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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRUSH, ARTIST'S

Closed
SPE8E7-26-T-3128Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424950
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-26-T-3745
Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.
DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 2 days
NAICS: 424950
SLED
General, Graffiti & Traffic Paint And Supplies
Solicitation # 2026-36
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

DEADLINE

in 2 days

AI Contract Overview

Show more

The contract award pertains to the procurement of artist's brushes under solicitation number SPE8E7S26T3128, classified under NAICS code 424950 for wholesale trade of miscellaneous durable goods. It was issued by the Department of Defense through DLA Troop Support, with the performing office located in Philadelphia, Pennsylvania, and the point of contact is James Scaperotto, reachable via email at dla.trpsptautoKO@dla.mil or by phone at 445-737-8290. The solicitation was posted on July 6, 2026, and although the place of performance is unspecified, delivery is expected to support military operations and supply chains managed by the Defense Logistics Agency. No set-aside designation is indicated, suggesting the award is open to all eligible contractors without restrictions based on business size or category. The contract represents a standard procurement for essential supplies used in military art, maintenance, or training programs.

General Info

Procurement of artist’s brushes for DoD via DLA Troop Support, open to all contractors, no set-aside.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

Contract Value

$28,060.56

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Awardee

The Delaware Paint Company LTDView Profile

Award Issued Date

Documents

(1)

SPE8E7-26-T-3128.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUSA

Full Description

Show more
BRUSH,ARTIST'S
BRUSH,ARTIST'S
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This technical description covers a 7/8 by 1/2 inch Fitch brush intended primarily for use in coating chairs, garden tools, ladders, metal furniture, radiators, scrollwork, small pipe, trellises, windows, etc. Salient Characteristics: Design and construction: Brushes shall consist of a handle with bristles held in place by means of a ferrule and setting compound. Bristle: The bristle shall be natural hog bristle 70 percent top size. The bristle shall be boiled or steamed and straightened so that it will not twist or curl, and shall be free from reconditioned bristle or adulterants. Ferrule: The ferrule shall be made from corrosion-resistant metal or metal made corrosion-resistant by electroplating. The ferrule shall have a minimum wall thickness of 0.2 mm (0.009 inch). The ferrule shall be seamless aluminum or lapped and soldered. The minimum lap shall be 3 mm (1/8 inch). Handle: The handle shall be of close-grained hardwood smoothly finished with varnish, lacquer, or other transparent organic finish; or the handle shall be of a synthetic material of any color. Assembly: The 7/8 by 1/2 inch brush shall be crimped or prick-punched at the handle end of the ferrule. Screw-type nails shall be used on brushes with synthetic handles. If brushes are nailed corrosion resistant nails shall be used. Handle: The handle shall be artist type Set: The butt end of the bristle shall be set in a setting compound made of brush maker s cement. Filler strips: The filler trips used to fill out the ferrule shall be made of wood, metal, or plastic. Trim: The brush shall have a cup-chiseled edge with flag end of the bristle preserved. The brush shall conform to the following physical requirements: Size: 7/8 by 1/2 inch Ferrule: Width at bristle end: 7/8 inch minimum Thickness at bristle end: 1/2 inch minimum Diameter, handle, end: 1/2 inch minimum Depth of ferrule: 1-7/8 inches, 1-27/32 inches minimum Thickness of metal in ferrule: 0.010 inches, 0.009 inches minimum Bristle: Hold in ferrule: 1/2 inch minimum Length of bristle out of ferrule: 1-7/8 inch minimum
SPE8E7-26-T-3128
SECTION B
Weight of bristle: 5/16 ounces Handle length out of ferrule: 8-1/4 +/-1/4 inches
Part number 8020-00-244-0156
MURALO COMPANY, INC., THE cage 0ZSS6 P/N E18163
DELAWARE PAINT COMPANY, LTD THE cage 5FUY6 P/N 156
SPECTRUM PAINT APPLICATOR CORP cage 1M4C5 P/N X2440156
THE DELAWARE PAINT COMPANY LTD 5FUY6 P/N 156 MURALO COMPANY, INC., THE 0ZSS6 P/N E18163
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287368 0001 EA 14,172.000
NSN/MATERIAL:8020002440156
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE8E7-26-T-3128
SECTION B
PR: 7017287368 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:06/24/2026 Original Required Delivery Date:11/04/2026
SPE8E7-26-T-3128 NSN/Part Number: 8020-00-244-0156 Quantity: 14,172 EA Purchase Request: 7017287368QTY: 14172 Delivery: 67 days ADO

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS