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Artist Brush Supplier (NSN 8020-00-201-1870)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture and supply of 8,829 artist brushes under NSN 8020-00-201-1870. Production must strictly adhere to Basic Drawing NR 14153 RE-002011870, Revision D, and all items must be delivered to DLA Distribution Puget Sound. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Packaging must be completed in quantity unit packs of 12 in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

General Info

Supply 8,829 artist brushes to DLA Puget Sound per DoD specifications and standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E9-27-Q-0037.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRUSH, ARTIST'S

AI Contract Breakdown

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Timeline

PostedOct 9

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies artist brushes for prime contractors delivering DLA Troop Support supply contracts. Manufactures 8,829 brushes per Basic Drawing NR 14153 RE-002011870, Revision D. Packages items in Quantity Unit Packs of 12 adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Must comply with the Buy American and Balance of Payments Program. Delivers completed brushes to DLA Distribution Puget Sound.

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