ROLLER KIT, PAINT

The contract specifies the procurement of 5 boxes of ROLLER KIT, PAINT, each box containing 10 kits, with each kit comprising a 7-inch cage roller, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product with the NSN 8020-01-566-8651 and must be delivered in full compliance with DLA packaging and labeling standards, including MIL-STD-129 for marking and barcoding, and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. The delivery is scheduled for 168 days after award, with FOB origin terms, inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Pricing is firm fixed price with no variance allowed, and invoicing must be submitted electronically via WAWF. The contractor is required to adhere to all applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering commercial subcontracting, small business growth, employment equity, trafficking in persons, paid sick leave, hazardous material safety, covered defense information, and cybersecurity obligations. Packaging must be palletized according to DLA’s RP001 requirements, and government identification may be removed under RQ011 for non-accepted supplies. The contract also incorporates special requirements on DPAS prioritization, hazardous material labeling, prohibitions against certain foreign telecommunications equipment, antiterrorism training, and whistleblower protections. All offerors must provide a Unique Entity ID and CAGE code, and represent their size status and socioeconomic certifications, though actual responses are not included in the documentation. The contract is administered by the Department of Defense under the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with Quiana Bowser as the point of contact, and solicitations must be submitted through the DIBBS portal by the stated deadline.