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80--BRUSH,ARTIST'S

Awarded
SPE8E926T2240Federal

Contract Overview

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

AI Contract Overview

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The contract award is for 80 artist's brushes under solicitation number SPE8E926T2240, issued by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The award was posted on May 21, 2026, and the NAICS code 424950 indicates it pertains to wholesale trade of miscellaneous nondurable goods, specifically art supplies. The contracting office is located in Philadelphia, Pennsylvania, with the full address provided as 19111-5096. There is no specific place of performance listed, suggesting delivery may be centralized or determined after award. The primary point of contact for this contract is Quiana Bowser, reachable via email at quiana.bowser@dla.mil or by phone at 215-737-6139. This transaction is part of standard procurement operations to support military personnel needs through the acquisition of essential art supplies, though no set-aside provisions are specified for small businesses or other categories.

General Info

Procurement of 40,000 artist's brushes, SDVOSBC set aside, electronic quotes by May 11, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$73,200

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

AIRBORNE OUTFITTERS LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e5f479397c534e9e9b8d93806a52bb87

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NAICS: 424950
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DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

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View Details
NAICS: 424950
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The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.
City of Pomona

POSTED

12 days ago

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