26-D-A011 Paint - Fully Executed.pdf

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) and associated award narrative for a Multiple Paint Requirements Contract.

The U.S. Army Contracting Command – Rock Island (ACC-RI) awarded contract W519TC-26-D-A011 to NCP Coatings LLC for the procurement of multiple paint items for the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This is a firm fixed-price, five-year requirements contract with ordering periods from May 21, 2026 through May 20, 2031. The contract total is estimated at $6,858,428.00, with individual order minimums of $500.00 and maximums of $1,000,000.00 per order. The government does not guarantee quantity; all quantities are estimates only. Paint items include various colors and types (brown, tan, green, black, yellow, white, red, infantry blue) in gallon and 50-gallon drum formats, along with epoxy primers, topcoats, and accelerants. Unit prices range from approximately $28.40 to $3,310.97 per unit. Delivery is required within 30 calendar days from the date of the lead time event, with deliveries to Rock Island Arsenal, Building 299, Gillespie Avenue and Beck Lane, Rock Island, Illinois. The contract is subject to FAR and DFARS clauses including those addressing payment by electronic funds transfer via Wide Area Workflow (WAWF), inspection and acceptance at both origin and destination, and economic price adjustments for standard supplies. The receiving hours are Monday through Friday, 6:30 AM to 2:00 PM CST/CDT. Payment will be made by DFAS via Wide Area Work Flow in accordance with the Prompt Payment Act. The contract incorporates numerous FAR and DFARS clauses addressing commercial items, payment procedures, disputes, termination rights, and compliance requirements including anti-discrimination provisions.