Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement, packaging, labeling, and delivery of 4 boxes of paint roller kits, each containing 10 kits with a 7-inch cage roller, handle, and solvent-resistant tray.

Similar Contracts

Same NAICS industry code

NAICS: 339940
New
DIBBS
Artist’s Brush Manufacturing and SupplyThe contract mandates the full manufacturing and supply of 12,000 artist’s brushes to meet federal and military standards for packaging, labeling, and hazardous materials handling, ensuring compliance with all applicable regulations for defense procurement. The work must be performed under a small business set-aside designation, specifically reserved for total small businesses as defined under FAR 19.5, with the North American Industry Classification System code 339940 applying to the manufacturing scope. All deliverables are required to be shipped to Tinker Air Force Base, OK, with a zip code of 73145-8000, and the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for interested small business contractors to submit proposals. The procurement environment is strictly competitive within the small business sector, and bidders must be prepared to demonstrate capacity to meet exacting military specifications for product integrity, safety compliance, and logistical readiness. The absence of a designated point of contact or office address suggests that all communications and submissions must be processed through the DIBBS portal using the provided RFQ link.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339940
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0278
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339940
New
Federal
Promotional Item Purchase for MANG Recruiting & Retention Command
Solicitation # W912SV26QA019
The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.
W7NE Uspfo Activity Ma Arng

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Regulatory Compliance and Certification ManagementThe contract titled Regulatory Compliance and Certification Management requires comprehensive support for adherence to federal regulatory standards, including enforcement of Buy American provisions, implementation of NIST SP 800-171 cybersecurity requirements, accurate reporting of hazardous materials, and the preparation of all necessary documentation to ensure full compliance. These services are critical to maintaining eligibility for Department of Defense contracts and safeguarding sensitive information. The work must be performed at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense through its DDSP New Cumberland Facility. This is a subcontract opportunity classified under NAICS code 541690, which covers other scientific and technical consulting services, and is open for response until August 17, 2026. The solicitation was posted on August 5, 2026, and contractors must demonstrate expertise in navigating complex regulatory frameworks, particularly those governing defense supply chains. While no set-aside type is specified, interested parties must be prepared to meet stringent documentation and certification obligations to fulfill the contract’s compliance objectives. All proposals should be submitted through the designated DIBBS portal prior to the deadline.
Other Scientific and Technical Consulting Services

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details