ROLLER, PAINT
Contract Overview
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AI Contract Overview
Delivery order SPE8E926F0102, issued on June 30, 2026, is a firm-fixed-price award for the procurement of paint rollers under the broader indefinite delivery/indefinite quantity contract SPE8E925D0003. Awarded to The Delaware Paint Company Ltd, a total small business set-aside, the order is valued at $44,530.00. The specific requirement covers paint rollers identified by NSN 8020007534915, with delivery scheduled for October 8, 2026. The contract mandates adherence to strict military standards, including MIL-STD-129 for marking and barcoding and MIL-STD-2073-1E for packaging and preservation. Shipping is designated as FOB Origin with freight prepaid by the government for small package shipments, and final inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business growth and the prohibition of covered defense telecommunications equipment.
General Info
Contract Value
$44,530Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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