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

https://sam.gov/opp/85e9ea33c2bc42178d46a456baf6a912/view

Timeline

Posted

Apr 3, 2026

Last Updated

Apr 15, 2026

Submission Deadline

Apr 15, 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 U.S. Army Corps of Engineers (USACE), Rock Island District, has issued a Request for Quotation (RFQ), Solicitation W912EK26QA030, for Paint and Primer Supplies for the Mississippi River Project Office (MRPO). This is an UNRESTRICTED acquisition for a Firm Fixed Price contract. The deadline for quotes has been extended to April 15, 2026, at 2:00 PM CT.

Scope of Work

The requirement is for specific paint and primer supplies to support maintenance operations for Lock Gates. Key deliverables include:

Item 0001: 200 gallons of Vinyl zinc-rich coating (Formula VZ-108d) in 5-gallon ready-to-mix containers.
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 applicable specifications detailed in Sections B, C, and D of the solicitation.

Contract Details

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

Submission & Evaluation

Submission Deadline: Quotes are due by April 15, 2026, at 2:00 PM CT.
Submission Instructions: Offerors must complete Block 17a (Contact Person) and sign Blocks 30a, 30b, 30c on SF1449. The Schedule of Prices for Items 0001-0003 must be completed, and the offer should include the cover page. The Solicitation Number (W912EK26QA030) must be included on the envelope or email subject line. Offerors are responsible for verifying receipt.
Eligibility: Contractors must be registered in the System for Award Management (SAM) database.
Evaluation Criteria: Not explicitly detailed in the provided summary, but implies price and compliance with specifications.

Additional Notes

Questions Deadline: The deadline for questions was April 09, 2026, at 2:00 PM CT.
Contacts: Bobbi Boeh (bobbi.s.boeh@usace.army.mil, 3097945943) and Jeffrey R. Voss (Jeffrey.R.Voss@usace.army.mil).
Invoicing: Submit invoices via email to michael.w.klemme@usace.army.mil.
This solicitation incorporates numerous FAR and DFARS clauses.