Paint and Primer Supplies for Mississippi River Project Office
SOL #: W912EK26QA030MRPOPAINTCombined Synopsis/Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Army
W07V ENDIST ROCK ISLAND
ROCK ISLAND, IL, 61299-5001, United States
Place of Performance
Pleasant Valley, MO
NAICS
Paint and Coating Manufacturing (32551)
PSC
Paints, Dopes, Varnishes, And Related Products (8010)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 3, 2026
2
Last Updated
Apr 15, 2026
3
Submission Deadline
Apr 17, 2026, 7:00 PM
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, W07V ENDIST ROCK ISLAND, is soliciting quotes for Paint and Primer Supplies for the Mississippi River Project Office (MRPO) under Solicitation W912EK26QA030. This is a Firm Fixed-Price contract for various vinyl coatings. The opportunity is Unrestricted. Quotes are due by April 17, 2026, at 2:00 PM CT.
Scope of Work
This Request for Quotation (RFQ) seeks specific paint and primer supplies for maintenance operations on Lock Gates. Key requirements include:
- Item 0001: 200 gallons of Vinyl zinc-rich coating (Formula VZ-108d) in 5-gallon ready-to-mix containers, including specific 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 adhere to applicable specifications detailed in Sections B, C, and D of the solicitation.
Contract Details
- Contract Type: Firm Fixed Price.
- Set-Aside: Unrestricted.
- Delivery Requirement: Within 10 calendar days after receipt of award (updated by Amendment 0002).
- Delivery Location: Mississippi River Maintenance Section, 25549 182nd Street, Pleasant Valley, IA 52767.
- Product Service Code: 8010 - Paints, Dopes, Varnishes, And Related Products.
Submission & Evaluation
- Submission Deadline: Quotes are due by April 17, 2026, at 2:00 PM CT.
- Submission Instructions: Offerors must complete Block 17a (Contact Person) and sign Blocks 30a, 30b, 30c on SF1449. A Schedule of Prices for Items 0001-0003 must be completed, and the cover page included. The Solicitation Number (W912EK26QA030) must be on the envelope or email subject line. Offerors are responsible for verifying receipt.
- Evaluation Criteria: Award will be based on Price and the Ability to meet the delivery requirements as specified in Section A.6 (updated by Amendment 0002, adding FAR 52.212-2).
- Eligibility: Contractors must be registered in the System for Award Management (SAM) database.
Key Dates & Contacts
- Questions Deadline: April 09, 2026, at 2:00 PM CT.
- Primary Point of Contact: Bobbi Boeh, bobbi.s.boeh@usace.army.mil, 309-794-5943.
- Secondary Point of Contact: Jeffrey R. Voss, Jeffrey.R.Voss@usace.army.mil.
- Invoicing: Submit invoices via email to michael.w.klemme@usace.army.mil.
People
Points of Contact
Bobbi BoehPRIMARY
Jeffrey R. VossSECONDARY