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A & B BRUSH MFG. CORP.

UEI: Q6NSG2PGK2V3

A & B BRUSH MFG. CORP. is a federal contractor, registered under UEI Q6NSG2PGK2V3. It has been awarded $4,162 across 7 federal contracts. Primary work spans Broom, Brush, and Mop Manufacturing, Finfish Farming and Fish Hatcheries, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Q6NSG2PGK2V3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$4.2K100%

Awards by NAICS

339994 - Broom, Brush, and Mop Manufacturing$3.2K76.5%

112511 - Finfish Farming and Fish Hatcheries$625.615%

- Unknown NAICS$353.68.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & B BRUSH MFG. CORP.'s top NAICS codes and agencies

Solicitation # Z5004

Nashville Electric Service is soliciting bids for nylon slings under solicitation Z5004, with a response deadline of August 20, 2026. The requirement includes two specific sizes of 2 inch wide nylon slings: one at 30 inches long and another at 42 inches long. Both specifications require protective covering on both sides, including the eye, and must adhere to minimum safe working loads of 4500 lbs for vertical lifts, 3600 lbs for choker lifts, and 9000 lbs for basket lifts. Each sling must feature an identification tag stamped with the safe working load, placed in a non working area, with the 42 inch version specifically requiring a weatherproof tag and reverse eye type. Approved manufacturers include Custom, Volwire, Liftall, Certex, and Ashslga. The procurement is managed by the Nashville Electric Service in Tennessee, and interested parties should coordinate with the primary procurement contact for submission.

Nashville Electric Service

POSTED

DEADLINE

Cole River Hatchery, Recirculating Aquaculture Systems, Amend 0002

Solicitation # W9127N26QA098

The U.S. Army Corps of Engineers, through its W071 Endist Portland office, is soliciting proposals for the delivery and installation of a Recirculating Aquaculture System (RAS) at the Cole M. Rivers Hatchery in Trail, Oregon, under solicitation number W9127N26QA098. The project requires one complete RAS unit with four racks of eight salmon incubators for a total of 32 incubators, and one additional system with two racks of trout incubators, both meeting the detailed specifications in Attach 1 dated 22 July 2026. Performance must be completed within 120 calendar days of contract award, with delivery FOB destination and full responsibility for transportation costs and risk resting with the contractor. The system must meet precise environmental parameters including water temperature ranges of 42–56°F, ambient temperature tolerance of 32–100°F, UV sterilization, foam sump filtration, and compliance with dimensional constraints. All items must be uniquely identified using a two-dimensional Data Matrix complying with MIL-STD-130 and ISO/IEC 16022, and shipments must be labeled per MIL-STD-129. Invoices must be submitted electronically via Wide Area WorkFlow, and final acceptance will be conducted by the Government at the delivery site. This solicitation is a total small business set-aside under NAICS code 112511, restricted to Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) Program participants, with a size standard of $3,750,000 in annual receipts. Offerors must self-certify their status in SAM.gov and provide a valid UEI and CAGE code. Proposals must include completed SF 1449, technical documentation, layout plans, and proof of small business status, submitted electronically to Nathean Stoner by 10:00 AM local time on 6 August 2026. Evaluation will be based on lowest price and product acceptability, with award made to the responsible offeror whose submission conforms to requirements and provides the best value; while price is the primary factor, the Government retains the flexibility to consider non-price aspects. Key contract clauses mandate compliance with cybersecurity standards under NIST SP 800-171, prohibit trafficking in persons, enforce Buy American provisions, require unique item identification, and

W071 Endist Portland

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-Q-1437

This contract is for the procurement of 52,274 chamber cleaning brushes under solicitation SPE7L1-26-Q-1437, issued by the Department of Defense Land Supply Chain. The delivery timeline is set for 200 days after order, and the requirement is designated as a total small business set-aside. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with a specific packaging update replacing PD AM8432358 Revision J with Revision K. The contract involves the use of Government Furnished Equipment and Material, specifically requiring one M4A1 barrel assembly for testing purposes. Testing must adhere to STMs 301 and 302, with a limit of 500 function tests per barrel. Due to the nature of the items and materials, the contract mandates a security preaward survey and strict compliance with DFARS regulations regarding the safeguarding and disposal of sensitive conventional arms, ammunition, and explosives.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-26-Q-0394

This firm fixed price contract is for the procurement of 13 identification markers, part number 7690-01-693-3728, with a delivery requirement of 60 days after receipt of order. The items are designated as critical application items and must comply with FAA bare item marking requirements and airworthiness approval. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, and maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging and palletization must follow MIL-STD-129 and RP001 requirements. The procurement is governed by the technical and quality requirements set forth in the DLA Master List and the provided Technical Data Package.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-Q-0410

Solicitation SPE1C1-26-Q-0410 is a Firm Fixed Price request for the manufacture and delivery of 264 Team Wendy headband helmet clips, part number 80-CAK-BP, under NSN 8470-01-729-3458. The requirement is split across four delivery locations, including Marine Aviation Logistics Squadron 26 in Jacksonville, NC, and the USS George Washington and USS George H.W. Bush. Delivery is required within 100 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to high-level quality standards, specifically ANSI/ISO/ASQ Q9001-2015 or an equivalent, and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administration is handled through the DLA Troop Support C and T Supply Chain, requiring electronic invoicing via the VIM-ASAP and WAWF systems. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding security prohibitions, cyber incident reporting, and defense priorities.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3962

This contract is a solicitation from the Defense Logistics Agency for the procurement of cleaning cloths, identified by NSN 7920-01-614-3522 and part number 599306. The requirement is for two boxes, with each box containing 100 units. Delivery is required within 20 days after receipt of order, with a required delivery date of August 13, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A critical shelf life requirement of 12 months applies to these items, designated as Type 2 Code 4. Shipping must be conducted via traceable means to the designated facility at Fort Buchanan, and all government identification must be removed from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Artist’s Brushes (Type II, Oil and Water Colors)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-Q-0673

This contract solicits 1,224 artist’s brushes, NSN 8020-00-598-5907, specified as Type II: Oil and Water Colors, Class 2: Pure Red Sable Hair, Style A: Round, Single Taper Point, size 13/64 inch, to be delivered in firm fixed price terms under solicitation SPE8E9-26-Q-0673. The supplies must conform to the technical and quality requirements outlined in Basic CID A-A-3191A Revision A dated April 28, 2010, and must comply with MIL-STD-129R(3) Revision R dated February 25, 2023, and MIL-STD-2073-1E(4) Revision E dated June 27, 2024, for packaging and marking. All packaging shall adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all palletization must follow RP001: DLA Packaging Requirements for Procurement. The brushes must be labeled and marked per MIL-STD-129, and any hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award meeting Federal Standard No. 313 and 29 CFR 1910.1200(g) requirements. Delivery is required within 60 days after order date to DLA Distribution Warner Robins at Robins AFB, Georgia, with FOB origin terms applying and no variance permitted in quantity. Inspection and acceptance occur at destination, and the contractor is fully responsible for compliance. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 99 and applies multiple FAR and DFARS clauses covering cybersecurity, including safeguarding Covered Defense Information under DFARS 252.204-7012, antitrust, whistleblower protections, small business representation, transportation, hazardous materials, export controls, payment terms, and disputes resolution, with alternative dispute resolution mandated. All offers must be submitted through the DIBBS system, and offerors must maintain current SAM registrations with accurate representations and certifications. The contract explicitly excludes small business set-asides and requires compliance with cyber incident reporting, prohibition

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FY26 Broom Cassettes

Solicitation # FA462026QA273

The solicitation FY26 Broom Cassettes, identified by solicitation number FA462026QA273, is a combined synopsis and solicitation issued by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. This procurement is exclusively set aside for small businesses under the SBA Total Small Business Set Aside, with the NAICS code 339994 indicating classification under Other Miscellaneous Manufacturing. The opportunity was posted on August 10, 2026, and responses must be submitted no later than August 17, 2026, at 5:00 PM Eastern Time. Performance of the contract will occur at Fairchild AFB, WA, with a ZIP code of 99011. Primary point of contact is Mirion Draper, reachable at 509-247-8138 or mirion.draper@us.af.mil, with secondary support provided by Sarah O'Neil at 509-867-1279 or sarah.oneil.1@us.af.mil. All interested parties must refer to the official SAM.gov link for full details and submission requirements.

FA4620 92 Cons Lgc

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0388

The Defense Logistics Agency is soliciting one unit of a cleaning brush, identified by NSN 7920-12-399-7384 and associated part numbers DECKMA HAMBURG GMBH C3943 P/N 77555 and ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555, under solicitation SPE8E5-26-Q-0388, issued on August 7, 2026, with responses due by August 17, 2026. The requirement is for a Firm Fixed Price contract with no variance allowed in quantity, delivery due 60 days after order date, and FOB Origin terms, though a conflicting mention of FOB Destination exists in the document. Inspection and acceptance occur at the destination, with the consignee specified as USNS ROBERT F. KENNEDY T-AO 208 at FPO AE 09592-4500, and freight shipments must be sent via traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. The contract incorporates a wide array of FAR and DFARS clauses including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment under 252.204-7018, Buy American requirements under ALT II of 252.225-7001, whistleblower protections, antiterrorism training, electronic payment obligations via WAWF, and mandatory SAM representations regarding foreign ownership, defense equipment, and tax exemptions. Contractors must retain supply chain traceability documentation and comply with all relevant export controls and restrictions on minerals and materials. Quotations must be submitted exclusively through the DLA Internet Bid Board System, and payment will be processed electronically with accelerated payments available for small business subcontractors. The procurement falls under NAICS code 339994 and is not set aside for any specific small business category.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0389

The contract specifies the procurement of 10 units of a cleaning brush, item number 7920-12-399-7384, under solicitation SPE8E5-26-Q-0389 issued by the Defense Logistics Agency through its eProcurement system. The requirement is for a firm fixed price with zero variance in quantity, and delivery is due within 60 days after order date, with a required ship date of June 8, 2026. The product must conform to specified technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the unit of issue and quantity per unit pack must match the contract specifications. The item may be sourced from either DECKMA HAMBURG GMBH C3943 P/N 77555 or ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555. Delivery is to be made to the USNS COMFORT at FPO AE, with freight shipping instructions prohibiting parcel post and requiring the fastest traceable means. The contract includes stringent cybersecurity and information safeguarding requirements, mandating compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Additional requirements include adherence to the Buy American Act with Alternate II, antiterrorism awareness training, prohibition of certain foreign-sourced equipment under DFARS 252.204-7018, and the prohibition of fluorinated aqueous film-forming foam. Offerors must submit quotes via the DIBBS portal by the deadline of August 17, 2026, and comply with all representations and certifications maintained in SAM.gov, including those related to foreign ownership, trade agreements, and economic price adjustments. Invoicing must be processed electronically through WAWF using prescribed routing data, with payment governed by prompt payment clauses and electronic funds transfer. All contractual obligations are subject to the DLA Master Solicitation for eProcurement, Revision 105, and incorporate numerous FAR and DFARS clauses regarding disputes, changes, subcontracting, employment reporting on veterans and paid sick leave, sustainable products, and whistleblower rights. Government identification must be removed from non

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0390

The solicitation SPE8E5-26-Q-0390 issues a firm fixed price contract for two cleaning brush tools identified by NSN 7920-12-399-7384, with approved part numbers including DECKMA HAMBURG GMBH C3943 P/N 77555 and ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555. Delivery is required 60 days after award destination with FOB origin terms, and the item must be shipped to the parcel post address of USNS ARCTIC T AOE 8, FPO AE 09564, or freight shipping address at the same location. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, with all packaging and marking compliant with MIL-STD-129, and palletization in accordance with DLA Packaging Requirements. While ASTM D3951 provides baseline packaging standards, DLA requirements supersede them. The solicitation includes comprehensive cybersecurity and supply chain security clauses such as DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting acquisition of certain telecommunications equipment, and DFARS 252.225-7001 for Buy American compliance, along with restrictions on magnets, tantalum, and tungsten. Offerors must complete SAM representations including those related to foreign ownership, tax exemptions, and inverted domestic corporations. Inspection and acceptance occur at the destination point under FAR 52.246-2, and payment must be processed electronically through WAWF. The solicitation mandates submission via DIBBS by August 17, 2026, and incorporates the DLA Master Solicitation Revision 105 along with numerous other FAR and DFARS clauses governing ethics, labor, reporting, and security. No small business set-aside applies, and the government does not provide a bidset.

Defense Logistics Agency

POSTED

DEADLINE

ENHANCED PATROL RIFLE PACKAGES

Solicitation # FIN-0803

The Town of Plainfield, Connecticut, is soliciting sealed proposals from qualified vendors to supply twenty-five complete Enhanced Patrol Rifle Packages for its Police Department, with each package containing a Colt Enhanced Patrol Rifle II PRO with an 11.5-inch barrel, an Aimpoint PRO optic, a Magpul MS1 sling, GrovTec sling swivels, a Streamlight ProTac Rail Mount 1 light, a Savior Equipment American Classic Double Rifle Bag, and all necessary mounts, hardware, and batteries. All components must be professionally installed by a certified armorer, fully inspected for safety and function, and delivered in service-ready condition with proper documentation including serial numbers, armorer certifications, and completed National Firearms Act transfer paperwork. Proposals must be submitted in sealed envelopes to the Finance Department at Plainfield Town Hall no later than 12:00 P.M. on August 27, 2026, and will be publicly opened at that time; proposals received after the deadline will be returned unopened and all submitted proposals must remain valid for sixty days following submission. The award will be made using a trade-off methodology, weighing cost competitiveness at 55 percent, contractor experience and qualifications at 25 percent, ability to meet schedule at 10 percent, references and past performance at 5 percent, and completeness of proposal at 5 percent, with no requirement to select the lowest-priced bid. Each rifle package must be packaged in the specified Savior Equipment double bag, clearly labeled as approved by the Plainfield Police Department, and accompanied by a detailed itemized packing list and firearm identification list. All items must be new, unused, factory-original, and delivered to the Plainfield Police Department at 210 Norwich Road for inspection and acceptance, which will occur within ten business days of delivery; delivery does not constitute acceptance, and the contractor retains responsibility for the condition of the equipment until formal acceptance. The Town requires full compliance with MIL-STD-1913 for Picatinny rail mounting, manufacturer specifications, and all federal, state, and local firearms laws, with no substitutions permitted unless authorized in writing. The contractor must be registered with the Connecticut Secretary of the State, hold a valid Federal Firearms License, certify compliance with affirmative action and equal employment requirements, and indemnify the Town against all claims arising from defective products or improper installation. Insurance requirements include $1 million per occurrence commercial general liability, $1 million errors and omissions coverage, and the Town must be named as an additional insured.

DAS Procurement

POSTED

DEADLINE

Solicitation # 0000039963

The State of California is soliciting bids for Tasers and related equipment under solicitation number 0000039963, with a response deadline of August 18, 2026, at 5:00 PM Pacific Time. The contract includes the supply of Tasers, Taser batteries, and associated warranties, with performance required in West Sacramento, California, 95605. All inquiries must be directed to Khadija Hamid at the California Department of Justice, via phone or email, as Biddingo.com provides only informational content and is not responsible for the accuracy or completeness of the bid details. Vendors interested in participating must register on the State of California’s official procurement portal, and all bid-related questions concerning language, terms, or missing information must be addressed directly to the originating agency. The contracting officer listed is not the primary contact for this solicitation; communication should follow the provided state contact details.

State of California

POSTED

DEADLINE

RFQ-R5-0627-04, Catfish

Solicitation # 0000039951

The State of California is soliciting bids for the procurement of live catfish to support the Fishing in the City Program, with the solicitation number 0000039951 and title RFQ-R5-0627-04. The bid closing date is set for August 19, 2026, at 2:00 PM Pacific Time, and responses must be submitted by this deadline to be considered. The catfish will be used to stock lakes specifically for public fishing events aimed at increasing access to recreational fishing in urban areas. The place of performance is designated as West Sacramento, California, with a zip code of 95605, indicating where the delivered fish must be transported and handled. The contracting officer for this solicitation is listed with an email address provided for inquiries, though vendors are advised to verify all details directly through the State of California’s official channels, as this information may be subject to change or require additional registration to participate. Vendors interested in submitting a bid must ensure they comply with all state procurement requirements, which may include registering on the official California state portal prior to bidding. The solicitation does not specify a NAICS code or set-aside classification, and the organization type is noted as local, suggesting the award may be open to local or regional suppliers. The posting was published on August 6, 2026, giving potential bidders approximately 13 months to prepare proposals. Biddingo.com provides the link for access to the official bid document, but explicitly disclaims responsibility for the accuracy, content, or availability of the external site. Interested parties are strongly encouraged to review the originating agency’s official documentation to understand all terms, conditions, delivery requirements, quality standards, and compliance obligations before submitting a bid.

State of California

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HANDLE, CIRCULAR

Solicitation # SPE8E5-26-T-3909

The contract pertains to the procurement of nine circular handles under NSN 7920-01-616-3463, solicited by the Defense Logistics Agency through solicitation SPE8E5-26-T-3909, with responses due by August 17, 2026. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129, including preservation per MIL-DTL-22020 Type I antistatic moisture-barrier bags. The delivery is FOB origin, with inspection and acceptance occurring at the contractor’s facility within 120 days after receipt of order. Export control restrictions apply as technical data involved is subject to ITAR or EAR regulations, requiring compliance with DFARS 252.225-7048 and restricting access to contractors certified under the US/Canada Joint Certification Program and trained on DLA export-controlled data handling. Compliance with cybersecurity standards including DFARS 252.204-7012 and NIST SP 800-171 is mandatory, along with CMMC Level 2 certification. Quality assurance requires adherence to ISO 9001:2015 and First Article Testing of five units, with certification of conformance mandated. Invoicing must be submitted exclusively through WAWF, and all submissions must be made electronically via the DIBBS portal. The solicitation includes numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials handling, whistleblower rights, cybersecurity incident reporting, prohibition of covered defense telecommunications equipment, and restrictions on mandatory arbitration agreements. Small business preferences may apply for HUBZone, WOSB, and SDVOSB entities, and the offeror must provide valid UEI and CAGE codes, along with socioeconomic representations. No contract value is disclosed due to missing pricing data, and no attachments are formally listed despite references to external standards. The contracting officer’s representative and payment office details are not provided in the solicitation and will be formalized upon award.

Defense Logistics Agency

POSTED

DEADLINE