This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Paint Roller Kits (NSN 8020015668650)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

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Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the procurement and delivery of 396 boxes of paint roller kits, identified by NSN 8020015668650, to support prime contractors delivering DLA Troop Support contracts. The supplier must ensure all kits meet the DLA Master List of Technical and Quality Requirements and are delivered to the designated destination at Tinker AFB. The agreement requires strict adherence to the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity standards. This Department of Defense requirement, managed by Depot Oklahoma under NAICS code 423840, has a response deadline of September 8, 2026.

General Info

Supply 396 paint roller kits to Tinker AFB by September 8, 2026.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3704.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROLLER KIT, PAINT

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT OKLAHOMA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies paint roller kits for prime contractors delivering DLA Troop Support contracts. Procures and delivers 396 boxes of NSN 8020015668650 kits meeting the DLA Master List of Technical and Quality Requirements. Ensures compliance with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity standards. Delivers 396 boxes of specified paint roller kits to the designated destination.