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Notice ID: ff070048a3be488594cbe45c0c4d4ae3Presolicitation

8020 Follow-On: Paint Brushes, Paint Roller, and Paint Roller Tray

Archived on December 31, 2020. Original response deadline: . Full description on SAM.gov.

Overview

Response deadline
3:00 PM UTC−05:00
Posted
December 6, 2019
Notice type
Presolicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS
339994: Broom, Brush, and Mop Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA TROOP SUPPORT
Place of performance
Philadelphia, PA, 19111
PSC
8020: PAINT AND ARTISTS' BRUSHES
Last updated
Dec 4, 2025

Identifiers

Solicitation number
SPE8E920Q0036
Notice ID
ff070048a3be488594cbe45c0c4d4ae3

Description

DLA Troop Support intends to issue a 100% small business set-aside Request for Quote (RFQ) for the acquisition of 24 NSNs for Paint Brushes, Paint Roller, and Paint Roller Cover in FSC 8020 under solicitation number SPE8E9-20-Q-0036. 8020-00-178-9788 8020-00-200-3489 8020-00-205-6501 8020-00-205-6505 8020-00-260-1302 8020-00-260-1304 8020-00-260-1306 8020-00-263-3866 8020-00-297-6657 8020-00-297-6658 8020-00-559-0389 8020-00-559-0438 8020-00-597-4759 8020-00-597-5301 8020-00-682-6489 8020-00-682-6491 8020-00-682-6492 8020-00-689-5379 8020-00-753-4911 8020-00-753-4914 8020-00-753-4915 8020-00-889-7918 8020-01-317-2800 8020-01-317-2854 Each NSN will be evaluated and awarded individually with the possibility of each NSN being awarded to a different vendor. To be eligible for award it is not required that an offer be submitted on all 24 NSNS, however, an offer must be submitted on an All or None basis for each NSN that an offer is submitted for. The solicitation period will be 10 days; the Request for Quote (RFQ) will be posted on the DLA Internet Bid Board Systems (DIBBS) sometime AFTER December 16, 2019. This procurement will be for a Long-Term Contract. The contract will consist of a two-year base and three possible one-year options with an expectant contract maximum value of $4.5 million. Option years will be priced out. The required delivery schedule is 120 days after date of order (ADO). Deliveries will be F.O.B. Origin to CONUS depots (stock) with Inspection / Acceptance at Destination. First-Destination Transportation and Packaging will apply. All proposals must include a copy of a completed solicitation with Firm-Fixed Pricing for each contract year. Follow directions as outlined in the solicitation when posted. NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. .

Full description on SAM.gov

Award Overview

Contacts

Documents

No documents available.

Lifecycle

Solicitation:SPE8E920Q0036
  1. Pre-Solicitation

Formal solicitation typically follows within 30–60 days. (estimate)

  1. Pre-SolicitationCurrentDec 6, 2019

    8020 Follow-On: Paint Brushes, Paint Roller, and Paint Roller Tray

    Notice ff070048a3be488594cbe45c0c4d4ae3 on SAM.gov

Similar Opportunities

Additional Details

Solicitation Number

SPE8E920Q0036

Archive Date

Dec 31, 2020

Office Address

PHILADELPHIA, PA, 19111-5096