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ROLLER KIT, PAINT

Active
SPE8E7-26-T-3460Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 10 boxes of roller kits for paint, each box containing ten individual kits. Each kit consists of a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, designated as a commercial off-the-shelf item with part number 99105 and NSN 8020-01-566-8651. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with all items grouped in units of exactly ten per package, and palletization must adhere to DLA Packaging Requirements. The delivery is FOB origin with no variance allowed in quantity, inspected at destination, and must be completed within 13 days of the contract award, with an original required delivery date of August 4, 2026, and a need ship date of August 31, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other specifications, and covered defense information protocols apply. All shipments must be directed to the DDSP New Cumberland Facility in Pennsylvania, as outlined in the parcel post and freight shipping address, with transportation governed by DLAD proc notes C19 and C20.

General Info

10 boxes of 10 roller kits each, FOB origin, delivery due August 31, 2026, to DDSP New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3460.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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ROLLER KIT,PAINT
ROLLER KIT,PAINT UI = BX; BX = 10 Kits DESCRIPTION 7 inch cage roller with 1/4 inch soft woven nap Box of 10 Kits, Each kit consists of a roller, roller handle and solvent resistant tray PACKAGING: A total of 10 items specified shall constitute an individual package. The item specified may be packaged in any commercial configuration that equals 10.(Example: 2 items pack x 5 = 1 package of 10.)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INCLUDE R2254 OBJECT TEXT ID ST LANGUAGE E
MUIRHEAD ENTERPRISES, INC. 773N3 P/N 99105
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015772535 0001 BX 10.000
NSN/MATERIAL:8020015668651
DELIVERY (IN DAYS):0013
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3460
SECTION B
PR: 7015772535 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:08/04/2026
SPE8E7-26-T-3460 NSN/Part Number: 8020-01-566-8651 Quantity: 10 BX Purchase Request: 7015772535QTY: 10 Delivery: 13 days ADO

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NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
The contract involves the procurement of insulation material identified by NSN 9390016532249, with a firm quantity of three reels, to be delivered FOB Origin within 83 days after award, with a required shipment date of November 9, 2026. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, with specific preservation methods including Method 10, Dry condition code 1, and no preservation material used. Packaging must be palletized according to DLA’s RP001 requirements and marked per MIL-STD-129 with no special markings required. The contract explicitly references the DLA Master List of Technical and Quality Requirements for additional specifications, and covered defense information controls apply, requiring compliance with DFARS 252.204-7012 and related cybersecurity mandates including NIST SP 800-171 implementation and mandatory cyber incident reporting. Hazardous materials handling is governed by FAR 52.223-3 and DFARS 252.223-7001, 7003, and 7008, prohibiting hexavalent chromium and mandating full safety data sheet compliance. The contract is a Women-Owned Small Business Set-Aside under NAICS code 325991, with automated award consideration strongly implied, likely following a Lowest Price Technically Acceptable methodology. Pricing is fixed at $5,125.00 per reel for a total contract value of $15,375.00. Contractor obligations include compliance with employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, and sustainable product requirements. Payment must be processed through WAWF, and the contractor must provide a current UEI and CAGE code. All subcontracting and supply chain activities must adhere to prohibitions on covered defense telecommunications equipment and service restrictions, and mandatory arbitration agreements related to sexual harassment or assault are prohibited. No option quantities or extensions are provided, and the contract is subject to changes under fixed-price terms.
Custom Compounding of Purchased Resins

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about 17 hours ago

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in 12 days
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NAICS: 335999
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4568
This contract pertains to the procurement of wet-charged lead acid battery storage units, identified by NSN 6140-01-718-9807 and part number TY25881B, with a total quantity of four units required. The batteries are classified as Type II with a shelf life of 60 months, extendable, and must comply with strict packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 to denote shelf life status. Packaging and palletization must adhere to DLA procurement requirements, and hazardous material shipping protocols apply under IP025. The contract prohibits intentional inclusion of mercury or mercury-containing compounds, except in functional applications such as batteries, fluorescent lights, sensors, and specified instrumentation, with additional containment requirements for portable mercury-bearing items. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise specified. Verification levels and AQLs are predefined for critical, major, and minor attributes. Delivery is FOB destination within 128 days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The sole destination for delivery and freight is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 3, 2026, and original delivery deadline of June 22, 2026. Technical and quality standards referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue or award date. The unit of issue is each, price is $4.00 per unit, and the contract is issued under solicitation SPE7L7-26-T-4568 by the Department of Defense for critical application use.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 17 hours ago

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in 12 days
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