Multiple Paint Requirement
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically the ACC-RI office at Rock Island, IL, has awarded a Firm Fixed Price 5-year Requirement contract for Multiple Paint Items to support the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The contract, valued at a maximum of $6,858,428.00, was awarded on May 21, 2026, following an unrestricted solicitation.
Scope of Work
This contract covers the procurement of a variety of paint items essential for operations at RIA-JMTC. Key deliverables include different colors (Brown, Tan, Green, Black, Yellow, White, Red, Infantry Blue), types (CARC Topcoat, Epoxy Primer), and packaging (gallons, drums, kits). All items must adhere to specific product codes and federal standards.
Contract & Timeline
- Contract Number: W519TC26DA011
- Solicitation Number: W519TC26QA075
- Award/Effective Date: May 21, 2026
- Period of Performance: 5 years, from May 21, 2026, to May 20, 2031
- Total Contract Maximum: $6,858,428.00
- Maximum Per Order: $1,000,000.00
- Minimum Per Order: $500.00
- Contract Type: Firm Fixed Price Requirement Contract
- Set-Aside: Unrestricted
Evaluation
This document is an award notice, not a solicitation for new proposals. The original solicitation (W519TC26QA075) was issued on February 17, 2026, with offers due by March 15, 2026.
Additional Notes
No funds are obligated on the basic contract; funding will be provided through individual delivery or task orders. Quantities specified are estimates and do not guarantee government purchase. Delivery is FOB Destination. The contract incorporates numerous FAR and DFARS clauses. Specific delivery and access procedures for Rock Island Arsenal, including visitor identification and security requirements, are detailed. A FAR Clause change effective February 1, 2026, is noted to be reflected in the award document.
Contact: Heather Petersen (heather.j.petersen.civ@army.mil)