ROLLER, PAINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8E926F0103 was awarded on July 1, 2026, to The Delaware Paint Company Ltd (CAGE 5FUY6) for the procurement of 5,000 paint rollers under National Stock Number 8020007534914. The total value of this specific order is $17,350.00, with a required delivery date of October 9, 2026. This order is issued under the broader Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) basic contract SPE8E925D0003, which was originally awarded on July 15, 2025, for a total value of $5,404,147.88 to cover 23 different items. The contract is a total small business set-aside under NAICS code 325510 and is managed by DLA Troop Support. Technical requirements for the paint rollers are governed by CID A-A-2851C, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Shipping is established as FOB Origin, with the government assuming responsibility for transportation costs. Inspection and acceptance are conducted at the destination. Invoicing must be processed through the Wide Area Workflow (WAWF) system and submitted to the accounting service in Columbus, Ohio.
General Info
Contract Value
$17,350Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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