ROLLER, PAINT

Delivery order SPE8E926F0094, issued on June 3, 2026, is a fixed-price procurement awarded to The Delaware Paint Company Ltd under the broader indefinite delivery/indefinite quantity contract SPE8E925D0003. This specific order is for the procurement of 21,200 paint rollers (NSN 8020007534915) for a total value of $77,380.00. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by September 11, 2026. The overarching basic contract, awarded on July 15, 2025, by DLA Troop Support Construction and Equipment MRO SVC I, has a maximum potential value of $5,404,147.88 and covers various paint-related supplies. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129. All shipments must be labeled with required barcoding and follow DLA palletization procedure RP001. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under NIST SP 800-171. The awardee is recognized as a small business and must maintain current registration in the System for Award Management.