This Solicitation opportunity from Texas was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Broom Brush & Mounting Kit for Kubota Tractor

Closed

DFW18801State & Local

Submission Closed06/25/2026, 07:00:00 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: 339994

New

DIBBS

Supply of Synthetic Filament Paint Brushes (NSN 8020-00-550-8359)This subcontract involves the supply of 8,290 synthetic filament paint brushes for prime contractors supporting DLA Troop Support. The required items are size 2 (51 mm), Type II synthetic filament, Grade B medium grade brushes under NSN 8020-00-550-8359. Performance will take place in San Diego, California, under the oversight of the Department of Defense. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0003

Solicitation SPE8E7-27-T-0003, issued by DLA Troop Support Construction and Equipment, seeks the procurement of 1,800 synthetic filament paint brushes. The required brushes must be Medium Grade (Grade B), 3.5 inches in size, with a brush part length of 2.938 inches and a thickness of 0.875 inches. The items are identified by NSN 8020-00-200-3488 and must comply with basic CID A-A-3192A. Delivery is required at DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of November 20, 2026, and an original required delivery date of July 9, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Offerors must submit quotes via DIBBS and are prohibited from providing items produced using additive manufacturing. Evaluation factors include price, with a specific preference for certified HUBZone Small Business Concerns. Additionally, the successful offeror must provide a Safety Data Sheet prior to award and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0010

Solicitation SPE8E9-27-T-0010 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 9,104 high-grade synthetic filament paint brushes. The required brushes must be size 2.5 (64 mm) with a brush part length of 3.063 inches and a width of 0.813 inches, adhering to technical specification A-A-3192A Revision A. The delivery is set for 118 days after order, with a need ship date of February 9, 2027, and a required delivery date of March 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0074

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0008

Solicitation SPE8E9-27-T-0008 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 8,290 synthetic filament paint brushes. The required brushes must be Medium Grade (Grade B) and size 2, measuring 51 mm or 2.000 inches, under NSN 8020-00-550-8359. Delivery is established as FOB Origin under the First Destination Transportation program, with a need ship date of March 16, 2027, and a final required delivery date of July 24, 2027, to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The procurement is fully competitive and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing for the supplied items. A price evaluation preference is available for certified HUBZone small business concerns. All quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. Post-award administration, including invoicing and payment requests, will be managed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0005

Solicitation SPE8E7-27-T-0005 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 5,325 paint rollers under NSN 8020007534914. In accordance with Commercial Item Description A-A-2851C, the required items must be Type I, Size 2 (7.00 inches), and come installed with a Type II, Class 2 synthetic knitted polyester cover featuring a 0.375 inch pile height and 7.00 inch length. The contract specifies FOB Origin shipping with a need ship date of January 10, 2027, and an original required delivery date of March 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

161027-Sweeper Brooms

Solicitation # 161027

Virginia Department of Transportation

POSTED

DEADLINE

KD/VDC/BROOM HANDLE/10-26\129195

Solicitation # QQ-129195

Solicitation QQ-129195 is a one-time bid for broom handles issued by the Virginia Department of General Services for the Virginia Distribution Center. This small business set-aside is open to DSBSD-certified micro and small businesses, including certified women-owned and minority-owned enterprises. Bids must be submitted electronically via the eVA portal by October 8, 2026, and must provide firm unit pricing. Awards will be made on a line-by-line basis to the lowest responsive and responsible bidder, with specific award priorities given to micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Deliveries must be made by appointment to the Virginia Distribution Center in Virginia 23150. Strict packaging requirements are in effect, requiring items to be palletized on 48 by 40 inch 4-way entry hardwood pallets, completely stretch-wrapped in clear wrap, and limited to a gross weight of 2600 pounds and a height of 54 inches. All shipping containers must be legibly marked for content, brand, size, and pack, and should include UPC bar coding in compliance with the Fair Packaging and Label Act. Bidders are required to identify the manufacturer and part number for all offered items and must meet or exceed all stated specifications to avoid being deemed non-responsive.

Department of General Services

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4478

Solicitation SPE8E5-26-T-4478 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of nine circular handles (NSN 7920-01-616-3463) to support a Foreign Military Sales requirement for the Netherlands. The procurement includes a mandatory First Article Testing requirement for five units, with the test report due within 120 calendar days of the contract date. Delivery is required within 200 days after order, with shipping terms set as FOB Origin and final delivery to Hoogerheide, NL, via a freight forwarder in Columbia, MD. Eligible offerors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing specific preservation methods including MIL-DTL-22020 Type I bags. The contract incorporates various federal and defense clauses, including price evaluation preferences for HUBZone Small Business Concerns and strict adherence to DFARS safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Mats, Dust Mops, Shop Rags and Towels

Solicitation # 26-0392-10-09-01

Hidalgo County is soliciting bids under RFB No. 26-0392-10-09-01 for a requirements agreement to provide the as-needed supply and scheduled delivery of clean non-slip mats, dust and wet mops, shop rags, and other janitorial items. The contract is intended for a two-year term with a potential one-year extension. Selected vendors must deliver items to various county departments and location sites, such as the Administration Building and Courthouse, Monday through Friday before 4:00 p.m., excluding the lunch hour from 12:00 p.m. to 1:00 p.m. Deliveries require authorized signatures on delivery tickets, and vendors must submit weekly itemized invoices on company letterhead for payment in accordance with the Texas Prompt Payment Act. The procurement process emphasizes strict compliance with legal and regulatory standards, including Title VI of the Civil Rights Act, the Davis-Bacon Act for prevailing wages on applicable works, and federal nondiscrimination requirements. Bidders must provide comprehensive insurance coverage, including general liability, automobile liability, and workers compensation, and must certify they are not debarred or suspended from federal transactions. Evaluation factors for the award include compliance with requirements, delivery capabilities, and the specific needs of user departments. Responses are due by October 9, 2026, at 3:00 p.m. CST, and must be submitted via the designated electronic portal or as a hard copy with a USB backup. The county also encourages participation from Historically Underutilized Businesses (HUB) and Disadvantaged Business Enterprises (DBE).

POSTED

DEADLINE

RFT - Supply & Delivery of Sweeper Brooms/Brushes for Public Works

Solicitation # 1317

The City of Timmins has issued Request for Tenders 1317 for the supply and delivery of sweeper brooms and brushes for its Public Works Department. Bids must be submitted electronically via the designated Bidding System by October 12, 2026, at 2:00 pm. While the original delivery date was listed as April 5, 2026, Addendum 1 corrected the required delivery window to the week of April 5, 2027. Bidders may propose generic or comparable products provided they can demonstrate equivalency through brochures and samples upon request. The contract will be awarded based on the total contract price evaluated by net present value, though the City may also consider the bidder's proximity to the city, proven track record of integrity and competence, and the minimization of risk. Successful bidders must provide electronic funds transfer information for payment and maintain commercial general liability and automobile liability insurance, with the latter requiring limits of $2 million per occurrence or $5 million for vehicles weighing 5 tonnes or more. Additionally, a valid Ontario Workplace Safety and Insurance Board Clearance Certificate is required before the contract is executed. No bid or performance security is required for this solicitation.

POSTED

DEADLINE

Solicitation # N0010426QEH50

Solicitation NO0014-26-Q-EH50 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of Large Swabs, specifically part number TX707A manufactured by Texwipe Company. The requirement consists of 10 cases, with each case containing 10 bags of 100 swabs. This is a total small business set-aside procurement where the award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and adherence to all solicitation terms, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. All supplies must be mercury-free and are subject to inspection and acceptance at the origin. Contractors are required to use the Wide Area Workflow system for electronic invoicing and receiving reports. Key submission requirements for offerors include a completed Standard Form 33, the Schedule of Supplies, and CMMC unique identifiers. Pricing for quotations must remain valid for 60 days after the closing date unless otherwise specified.

Navsup Weapon Systems Support Mech

POSTED

18 days ago

DEADLINE

in 14 days

AI Contract Overview

The Dallas-Fort Worth International Airport Board is soliciting quotes for a Broom Brush & Mounting Kit specifically designed for the Kubota L3902HST tractor, with the requirement that all components be new, unused, and original manufacturer parts. The broom brush must be an Erskine 60" Poly Brush or equivalent, with Part Number 900361, featuring a 60-inch working width and 43.5 inches when fully angled at a maximum of 25 degrees manually. The unit has overall dimensions of 70.4 inches wide, 47.8 inches long, and 25 inches high, weighing 385 pounds, with hydraulic flow requirements of 7–17 GPM and operating pressure between 2,000–3,000 psi. The mounting kit must be complete and fully compatible with the Kubota tractor without modification, including all necessary brackets, hardware, hoses, and fittings for immediate installation. All quotations must include product specification sheets or brochures and remain valid for 60 days, with the understanding that any equivalency claims to the specified product must be proven at the supplier’s expense. Quotes must be submitted exclusively through the Bonfire portal at dfwairport.bonfirehub.com by 2:00 p.m. Central Time on June 24, 2026, and will not be accepted via email or mail. Delivery is F.O.B. DFW International Airport, 3122 East 30th Street, Dallas, Texas 75261, with all pricing required to include packing, crating, transportation, and miscellaneous fees, as the Airport Board is tax exempt. The award will be made to the lowest, responsive, and responsible bidder, with the Board retaining the right to split the award among multiple suppliers if deemed beneficial. The contract incorporates full compliance with applicable federal, state, and local laws, including OSHA hazard communication standards requiring Material Safety Data Sheets for any hazardous chemicals and proper labeling. The seller must indemnify the Airport Board, the cities of Dallas and Fort Worth, and their personnel against claims arising from product use or intellectual property violations and must certify that no gifts or gratuities were offered to influence the award. Furthermore, the seller certifies adherence to Executive Order 11246 prohibiting discrimination based on race, color, religion, sex, or national origin and must flow down these requirements to subcontractors

General Info

Broom brush and mounting kit for Kubota tractor, quote via BonfireHub by June 25, 2026, FOB DFW Airport, tax exempt.

Agency

Texas → Dfw International Airport

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions

3 pages · contract-document

High

RFQ18801 - Broom Brush & Mounting Kit for Kubota Tractor

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 19

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dfw International Airport

Office AddressTX, USA

Contacts

Sofiya Martinez

contact@example.gov

Full Description

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Broom Brush & Mounting Kit for Kubota Tractor as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00pm (Central Time) on June 25, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.