B08 - Solicitation - W912EK26QA030 and Cover Sheet - SAM.GOV.pdf
PDF 4 MB Posted
- Solicitation number
- W912EK26QA030MRPOPAINT
About this file
This is a Request for Quotation (RFQ) issued by the U.S. Army Corps of Engineers, Mississippi River Project Office, for the procurement of paint and primer supplies. The solicitation number is W912EK26QA030, with an issue date of 07 APR 2026 and an offer due date of 13 APR 2026 at 02:00 PM local time. The contract is for commercial products and services, classified as unrestricted, and is designated as a North American Industry Classification System (NAICS) code 325510 (Paint and Coating Manufacturing). Contractors must be current in the System for Award Management (SAM) database registration before award can be made.
The RFQ requires three line items: Item 0001 is 200 gallons of Vinyl zinc-rich coating (Formula VZ-108d) in 5-gallon ready-to-mix containers supplied in 40 containers; Item 0002 is 150 gallons of White vinyl paint (Formula V-766e) in 5-gallon ready-mix containers supplied in 30 containers; and Item 0003 is 300 gallons of Gray vinyl paint (Formula V-766e) in 5-gallon ready-mix containers supplied in 60 containers. All paint must meet CERL requirements and be compounded from materials meeting applicable specifications. Delivery must occur within five calendar days of award to the Army Corps of Engineers Civil Works District Engineer facility at LE Claire Base Warehouse, Pleasant Valley, Iowa 52767. The contractor bears the cost of transportation, and no Friday or weekend deliveries are permitted. Pricing is firm and fixed. Invoices must be submitted via email to michael.w.klemme@usace.army.mil and reflect the company name and address as listed in the SAM registration. Questions must be submitted by 09 APR 2026 at 2:00 PM CT to Bobbi S. Boeh at bobbi.s.boeh@usace.army.mil or Jeffrey R. Voss at jeffrey.r.voss@usace.army.mil.
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Text version
REQUEST FOR QUOTATION
PLEASE RETURN TO:
US Army Corps of Engineers
US Army Corps of Engineers Mississippi River Project Ofice Paint and Primer Supplies
W912EK26QA030
Attn: Bobbi Boeh 1500 Rock Island Drive Rock Island, Illinois 61201 Email: bobbi.s.boeh@usace.army.mil
PLEASE INCLUDE THE FOLLOWING INFORMATION:
1. Complete Block 17a on the SF1449 - Enter Name, Address, and Current Phone Number of Person to
Contact Regarding Quote
2. Complete and sign Blocks 30a, 30b, and 30c on the SF1449
3. Complete the table under the Schedule of Prices for Items 0001-0003, including the total amount for each Item and an overall total of all Items.
4. Please fill out the information below completely and include this cover page with your offer, along with the above items that need to be filled out.
5. Include the Solicitation Number on the outside of your envelope or as subject line if submitting by email pdf format. It is the responsibility of the offeror to verify that their offer has been received and is legible when using a method other than electronic format to submit an offer.
Contractors must be current in their registration in the System for Award Management (SAM) Database before a Government Contract award can be made.https://www.sam.gov/
Please provide: Taxpayer ID Number: ____________________________
UEI (SAM):_______________________________
Point of Contact: _________________________________ Phone & Email: __________________________________
FOR ADDITIONAL INFORMATION, CONTACT:
Bobbi Boeh - Phone: 309-794-5943 or Email: bobbi.s.boeh@usace.army.mil
File details come from the government source that posted it. Updated .