Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on September 24, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38 -- 18' Wire Brush Broom Material/Cassette Slide inCassette 2

Awarded
F14614-03-Q-0164Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0293
Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 339994
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0262
Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0356
Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Solicitation F14164-03-Q-0164 is a request for quotation for the procurement of two 18-foot broom style wire type brushes, specifically United Rotary Brush Corp part number 29-CW265224 or an equivalent. This acquisition is a 100 percent small business set aside under NAICS code 336399, with a size standard of 750 employees. Delivery and acceptance are required approximately 30 days after the award, with the destination being FOB McConnell AFB. The government will award the contract to the responsible offeror providing the best overall value, evaluating technical capability and price with approximately equal weight. Proposals must be submitted in accordance with FAR Subpart 12.6 and include the necessary offeror representations and certifications. The closing date for this solicitation is September 23, 2003, at 4:00 PM CST.

General Info

Agency

N/A

Contract Value

$9,970

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Anthony O LaBancaContract Specialist

Full Description

Show more
This is a combined synopsis solicitation for commercial items prepared in accordance with the format in FAR, Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation No. F14164-03-Q-0164 is a request for quotation (RFQ). The Solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Federal Acquisition Circular (FAC) 2001-15, Effective 24 Jul 2003. Notice To Offerors: The Government reserves the right to cancel this solicitation RFQ either before or after the RFQ closing date. The solicitation is 100% Small Business set aside. The NAICS/SIC code is 336399/3714 and the small business size standard is - 750 employees. This solicitation is for the following: CLIN 0001: MFG: United Rotary Brush Corp MFG P/N: 29-CW265224 or Equal, Wire type Brush, 18 ft., Broom Style Material, Cassette Slide In Cassette, 2 Wide x 24 Long. Qty. 2 Offers are to be submitted pursuant 52.212-1, Instructions to Offerors Commercial Items Submission of Offers. 52.212-2 Evaluation Commercial Items (Jan 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Government requirements and price. Technical capability shall be evaluated approximately equal to cost or price. Awards shall be made to the offeror who provides the overall best value to the government. Offerors shall provide the information required in 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer. Delivery and acceptance shall be approximately 30 days after receipt of award FOB McConnell AFB. The clauses at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items, applies to this acquisition. These additional clauses are incorporated by Reference: 52.212-3 Offeror Representations and Certifications Commercial Items (Jun 2003), http://farsite.hill.af.mil/vffara.htm 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2002), 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Deviation) (Jun 2003), 52.225-1 Buy American Act Supplies (Jun 2003), 52.232 18 Availability Of Funds (Apr 1984), 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (May 1999), 52.242-17 Government Delay Of Work (Apr 1984), 52.243-5 Changes and Changed Conditions (Apr 1984), 52.247-34 F.O.B. Destination (Nov 1991), 252.204-7004 Required Central Contractor Registration (Nov 2001) www.ccr.gov ; 252.225-7000 Buy American Act Balance Of Payments Program Certificate (Apr 2003 ), 252.225-7001 Buy American Act And Balance Of Payments Program Apr 2003), 252.232-7003 Electronic Submission of Payment Requests (Mar 2003). A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. The Government may accept an offer (or part of an offer), before the specified expiration time of the offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.252-1 Solicitation Provisions Incorporated By Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil/. 52.252-2 Clauses Incorporated By Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/ 52.252-5 Authorized Deviations In Provisions (Apr 1984) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 52.252-6 Authorized Deviations In Clauses (Apr 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of (DEVIATION)" after the date of the clause. The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. The closing date for this solicitation will be September 23, 2003, 4:00 PM CST Time. Point of Contact: Anthony LaBanca, Contract Specialist, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000; E-mail: contact@example.gov.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS