Paint and Primer Supplies for Mississippi River Project Office

Quick Summary

The Department of the Army, specifically the US Army Corps of Engineers (USACE) - Rock Island District, is soliciting quotes for Paint and Primer Supplies for the Mississippi River Project Office (MRPO). This is an Unrestricted Firm Fixed Price Request for Quotation (RFQ), Solicitation Number W912EK26QA030. The supplies are essential for maintenance operations to preserve Lock Gate surfaces. Quotes are due by April 13, 2026, at 2:00 PM CT.

Scope of Work

This requirement is for the delivery of specific paint and primer products:

• Item 0001: 200 gallons of Vinyl zinc-rich coating (Formula VZ-108d) in 5-gallon ready-to-mix containers, including components A, B, and C.
• Item 0002: 150 gallons of White vinyl paint (Formula V-766e) in 5-gallon ready-mix containers.
• Item 0003: 300 gallons of Gray vinyl paint (Formula V-766e) in 5-gallon ready-mix containers. All paint must meet CERL requirements, and formulations, procedures, and raw materials must comply with specifications detailed in Sections B, C, and D of the solicitation.

Contract Details

• Contract Type: Firm Fixed Price.
• Set-Aside: Unrestricted.
• Period of Performance: Delivery is required within 5 calendar days after receipt of award.
• Place of Performance: Mississippi River Maintenance Section, 25549 182nd Street, Pleasant Valley, IA 52767.

Submission & Evaluation

• Submission Deadline: Quotes must be received by April 13, 2026, at 2:00 PM CT.
• Submission Instructions: Offerors must complete Block 17a (Contact Person) and Blocks 30a, 30b, 30c on SF1449, complete the Schedule of Prices for Items 0001-0003, and include the cover page with their offer. The Solicitation Number (W912EK26QA030) must be on the envelope or email subject line. Offerors are responsible for verifying receipt of their offer.
• Evaluation Criteria: Not explicitly detailed in the provided document summary.

Additional Notes

• Questions Deadline: All questions must be submitted via email to Bobbi S. Boeh (bobbi.s.boeh@usace.army.mil) and Jeffrey R. Voss (Jeffrey.R.Voss@usace.army.mil) by April 9, 2026, at 2:00 PM CT.
• Invoicing: Invoices should be submitted via email to michael.w.klemme@usace.army.mil.
• Eligibility: Contractors must be registered in the System for Award Management (SAM) database. The solicitation incorporates various FAR and DFARS clauses by reference.