Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E726T2371 | LINK | Apr 29, 2026 |
80--COVER,PAINT ROLLER
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 1634 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved source is 5FUY6 55072. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The Defense Logistics Agency Troop Support has issued a combined synopsis/solicitation under solicitation number SPE8E726T2371 for the procurement of paint roller covers. This requirement, identified by NSN 8020016119268, calls for 1,634 boxes to be delivered to the DLA Distribution Depot Oklahoma. The acquisition is categorized under NAICS code 424950 for Paint, Varnish, and Supplies Merchant Wholesalers and PSC code 80. This procurement is designated as an SBA Small Business Administration set-aside.
The solicitation is being conducted as a Request for Quotation (RFQ) with a performance period of 92 days after date of order. The approved source for this requirement is 5FUY6 55072. While no specifications, plans, or drawings are available for this notice, all responsible sources are invited to submit electronic quotes for consideration. The deadline for responses to this solicitation is May 11, 2026.
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