This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Artist's Brush Supplier

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

New

DIBBS

Supply of Industrial GasketsThis subcontract opportunity is for the manufacture or distribution of high-pressure fluid gaskets to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work specifically requires the supply of individual gaskets identified by NSN 5330-01-060-9064 (P/N 173368S) and NSN 5330-01-044-2096 (P/N 153518S). The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oil Filter ElementsThis subcontract opportunity is for the manufacture or distribution of specific oil filter elements to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on the supply of part number 158139, identified by NSN 2940-00-073-3316, and requires the provider to deliver individual filter elements along with necessary quality certifications. The procurement is designated as a total small business set-aside under NAICS code 339999 for the Department of Defense. Interested parties must respond by October 21, 2026, to fulfill the requirements of this maritime supply chain contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Gasket (NSN 5330002924332)This subcontract involves the manufacture or procurement of one gasket identified by NSN 5330002924332 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected contractor is responsible for ensuring the component meets all technical specifications, adhering to RP001 packaging standards and RA001 quality assurance requirements. Delivery of the packaged and labeled item will be handled via Government-Arranged Transportation to the performance location in Jackson. Interested parties must possess a CAGE code to submit their response through the DIBBS system. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 339999 and is intended for prime contractors delivering to the specified agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Air Breathing Hose (NSN 4720-00-030-6809)This subcontract involves the manufacture or procurement of 2,000 air breathing hoses, identified by NSN 4720-00-030-6809, for the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to the specifications outlined in MIL-PRF-26385F, Paragraph 4.2. As part of the quality assurance process, the contractor is required to provide two 12-inch length samples specifically for destructive testing. The contract mandates full compliance with DFARS 252.204-7012 and all applicable regulations regarding prohibited telecommunications equipment. Performance will take place in Tracy, California, under NAICS code 339999. The final delivery consists of the 2,000 completed hoses along with the required test samples.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Special Shaped Actuator Valve DiaphragmsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of one Special Shaped Actuator Valve Diaphragm. The specific requirement is for Bellofram Corporation part number B7534, identified by NSN 2910-01-370-5539. The selected supplier must ensure that packaging is completed in strict accordance with MIL-STD-2073-1E and RP001 standards. The contract mandates a rapid delivery timeline, requiring the capability to provide the packaged unit within 20 days of the order. This procurement falls under NAICS code 339999, with the place of performance located at FPO 96643. Interested parties must have responded by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Protective Dust and Moisture Seal PlugsThis subcontract involves the supply of protective dust and moisture seal plugs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 53400155841 specifications, with a total delivery requirement of two units. Operational compliance is mandatory regarding logistics and handling, requiring packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The place of performance is located in Mansfield, Ohio, and the response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-442-6637)This subcontract opportunity is for the manufacture or procurement of 28 estimated fluid filter elements under NSN 4330-01-442-6637 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all parts meet strict technical specifications and adhere to DLA Packaging Requirements RP001 for First Destination Transportation. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 and requires active SAM registration for eligibility. Interested parties must submit their responses by October 21, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Rope Assemblies (NSN 4020-01-406-7981)This subcontract involves the supply of 41 fiber rope assemblies for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The contractor is responsible for manufacturing or sourcing single-leg assemblies that strictly adhere to NSN 4020-01-406-7981 specifications and military material standards. All deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 339999, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Cable Reels (NSN 8130016182371)This subcontract involves the manufacture or procurement of 127 cable reels identified by NSN 8130016182371 to support prime contractors delivering DLA Troop Support contracts. The agreement requires strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking requirements for all shipments. Managed by Construction and Equipment Containers for the Department of Defense, the contract specifies delivery under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units subject to formal inspection and acceptance.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-523-2348)This subcontract involves the supply of a specific industrial gasket for prime contractors supporting DLA Weapons Support contracts. The contractor is responsible for manufacturing or procuring one gasket that strictly adheres to the technical specifications of NSN 5330-01-523-2348 and maintains compatibility with Federal Supply Classifications 5330 and 5331. A critical material requirement is that the gasket must be resistant to deterioration caused by ultraviolet rays. The procurement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Ronkonkoma, New York. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, and is categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fluid Filter Supplier (NSN 4330015216482)This subcontract opportunity is for a supplier to provide fluid filters for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected vendor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4330015216482 specifications and ensuring all items are packaged according to ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999. Successful bidders must be able to deliver the completed fluid filters within 123 days of receiving a delivery order. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Shipping and Storage Cover Supplier (NSN 8140-01-483-8012)This subcontract involves the manufacture or procurement of a specialized shipping and storage cover to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier is required to deliver one unit that strictly adheres to NSN 8140-01-483-8012 and Cadillac Gage Textron Inc. Part Number 424642-3 specifications. The selected provider must ensure all deliverables comply with DLA shipping and packaging requirements to facilitate destination acceptance. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 13 days

AI Contract Overview

This SDVOSB set-aside subcontract involves the manufacture or procurement of 24,948 artist brushes for prime contractors supporting DLA Troop Support supply contracts. The supplier must ensure all products meet NSN 8020002440154 specifications and strictly adhere to technical requirements outlined in RA001 and security protocols for Covered Defense Information under RD003. Logistical requirements include packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 standards. The performance of this contract is centered in Bremerton, Washington, under the Department of Defense, with a response deadline of September 14, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE8E9-26-T-3625.

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

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies artist's brushes for prime contractors on DLA Troop Support supply contracts. Manufactures or procures brushes meeting NSN 8020002440154 specifications. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Adheres to RA001 technical requirements and RD003 for Covered Defense Information. Delivers 24,948 units of packaged and marked artist's brushes.