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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

80--BRUSH,PAINT

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This predicted recompete opportunity involves the procurement of paint brushes for the Department of Defense through DLA Troop Support. The current contract, held by The Delaware Paint Company Ltd, is valued at 77,571 dollars and is scheduled to end on September 15, 2026. The existing agreement was competed under SAP and utilizes a firm fixed price pricing structure. The upcoming requirement is classified as a likely recompete with medium confidence and is listed as a pre-forecast notice posted on March 15, 2025. The procurement falls under NAICS code 339994 and is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania. James Scaperotto serves as the primary point of contact for this opportunity.

General Info

DLA Troop Support recompete for DoD paint brushes, valued at 77,571 dollars.

Agency

Department Of Defense → DLA Troop Support

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

PA, 430648064, USA

Set-Aside

NONE

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

PostedMar 15

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

James Scaperotto

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE8E726V0456 Incumbent: THE DELAWARE PAINT COMPANY LTD Contract Value: $77,571 Potential End Date: 2026-09-15T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=d083f112a50b44b98d5911cd05610014

Similar Contracts

Same NAICS industry code

High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Supply of Utility Grade Synthetic Paint Brushes (NSN 8020-00-200-3487)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 5,130 Type II Utility Grade synthetic filament paint brushes. The brushes must be size 4 with a 102mm width and adhere to strict dimensional specifications. All items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Compliance with the Berry Amendment and the Buy American Act is mandatory, and all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this solicitation is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0259

Solicitation SPE8E7-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 378 high-grade hog bristle paint brushes. The items must adhere to Basic CID A-A-3192A Revision A and meet specific dimensions, including a 3.5-inch size, a brush part length of 3.937 inches, and a thickness of 1.000 inch. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0260

Solicitation SPE8E7-27-T-0260 is a request for quotations for the procurement of 2,784 high-grade synthetic filament paint brushes, identified by NSN 8020002454517. The items must adhere to Commercial Item Description A-A-3192A, specifically Type II, Grade A, Size 3, with a brush part length of 3.187 inches and a thickness of 1.000 inch. The contract is issued by DLA Troop Support Construction and Equipment, with a required delivery date of July 23, 2027, and a need ship date of July 18, 2027. Delivery is set for 250 days after the award, with terms specified as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as cybersecurity reporting standards per DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone Small Business Concerns, and the solicitation may be eligible for automated award. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

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 10 hours ago

DEADLINE

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 10 hours ago

DEADLINE

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 10 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0291

This solicitation, issued by the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 5,130 synthetic filament paint brushes (NSN 8020-00-200-3487). The required brushes must be utility grade, size 4 (102 mm), with a brush part length of 2.937 inches and a thickness of 0.875 inches. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 139 days and a required delivery date of May 8, 2027. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is fully competitive and is not a small business set-aside. Contractors must comply with several regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Key legal and regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

146903 BRUSHES, TAPERED TUBE

Solicitation # 232689

The Los Angeles Department of Water and Power is seeking bids for the procurement of tapered tube brushes under solicitation number 232689. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 26, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM. For further inquiries, Eric P. Lau serves as the designated point of contact.

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

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific technical requirements include the application of packaging data such as QUP:001, PRES MTHD:10, and CLNG/DRY:1 using industrial crating materials to ensure units are ready for FOB Origin shipment. The project is managed under NAICS code 488410 and will be performed in Philadelphia, Pennsylvania. Interested parties must note that the response deadline is November 30, 2026, at 9:30 AM. This effort supports the Department of Defense through the DLA Troop Support agency to ensure equipment is securely prepared for military transport.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

First Destination Transportation and Packaging ServicesThis subcontract for First Destination Transportation and Packaging Services supports prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for packaging items according to DLAD Procurement Notes C15, C16, and C17 using DLA-standard materials. Additionally, the contractor must coordinate and execute the transportation of these items via approved freight vehicles to designated government receiving points. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 30, 2026. The primary objective of the contract is to ensure that all items are properly packaged and successfully delivered to their first destination in compliance with agency standards.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Referenced ItemThis subcontract involves the manufacturing and supply of specific items for prime contractors supporting DLA Troop Support within the Department of Defense. The provider must adhere to DLAD Procurement Notes C15, C16, and C17, ensuring production capabilities meet a projected first-year demand of 360 units with a surge capacity of up to 691 units per 30-day period. Operational requirements include mandatory CAGE Code registration and the use of Electronic Data Interchange for processing delivery orders. The contractor is responsible for the physical delivery of manufactured goods to the government under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Packaging and Distribution Services for Chemical Light ProductsThis subcontract for Packaging and Distribution Services for Chemical Light Products supports prime contractors under DLA Troop Support. The scope of work involves the specialized packaging of light sticks into boxes and packages according to specific CLIN requirements, utilizing military-grade materials and DLA labeling standards. Logistics are executed via Customer Direct and Depot Direct delivery to government endpoints under FOB Origin shipping terms. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance is centered in the 19111 zip code area, with the primary objective of delivering properly packaged and labeled shipments that meet all government inspection and acceptance criteria.

General Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

Chemical Light Stick Manufacturer (Multiple NSNs)This subcontract opportunity involves the manufacture and supply of chemical light sticks for prime contractors supporting DLA Troop Support. The scope of work requires the production of light sticks in three specific lengths—1.5-inch, 7.5-inch, and 15-inch—available in a variety of colors including Yellow, Red, Orange, Green, White, Infrared, and Ultra Orange. Products must be engineered for durations ranging from 5 minutes to 12 hours and include Flex Band versions, all while strictly adhering to DLA National Stock Number specifications. The selected provider will be responsible for delivering 26 distinct NSNs utilizing either Customer Direct or Depot Direct shipping methods. This requirement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Dehumidifier Large Buy

Solicitation # 4440-01-699-4396

DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract

Solicitation # SPE8EG27R0001

The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

7920--RFQ Janitorial Supplies | Bakersfield Clinic

Rpo West (36C24W)

POSTED

over 1 year ago

DEADLINE

80--BRUSH,PAINT

Solicitation # SPE8E925Q0130

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

10--BRUSH AND BAG ASSEM

Solicitation # SPE7L125Q0662

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

7910--Floor Scrubbers for VA Loma Linda Healthcare System

Solicitation # 36C26225Q0459

262-NETWORK Contract Office 22 (36C262)

POSTED

over 1 year ago

CLOSED

over 1 year ago

10--BRUSH AND BAG ASSEM

Solicitation # SPE7LX25U3632

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Janitorial Supplies

Solicitation # IHS1503446

Ok City Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

80--ROLLER,PAINT

Solicitation # SPE8E925T0665

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Vehicle Recompete: MBPA — Bpa 47QSSC25A000P

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

almost 2 years ago

DEADLINE

80--ROLLER,PAINT

Solicitation # SPE8E924T4605

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

10--BRUSH AND BAG ASSEM

Solicitation # SPE7L125Q0304

DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

80--BRUSH,PAINT

Solicitation # SPE8E925Q0041

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

79--CLOTH,CLEANING

DLA Troop Support

POSTED

almost 2 years ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS