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 →
logo
Get CLEATUS

BRUSH, ARTIST'S

Active
SPE8E9-26-T-3624Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a total small business set-aside solicitation issued by the Department of Defense for the procurement of 24,100 artist brushes under NSN 8020-00-244-0153. The requirement specifies a size of 7/16 x 3/16 inches and mandates compliance with technical standards including ASTM D883-12 and drawing 14153 RE-002440153. Source inspection is required, and the items must adhere to DLA packaging requirements and MIL-STD-129 marking standards. Delivery is set for 275 days after the order, with a required delivery date of August 24, 2027. The shipping destination is DLA Distribution Cherry Point in North Carolina, with FOB Origin terms. The contract incorporates specific quality and technical requirements RA001, RP001, and RQ011, and notes that covered defense information potentially applies under RD003.

General Info

DoD small business set-aside for 24,100 artist brushes delivered by August 24, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

(1)

SPE8E9-26-T-3624 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SOURCE INSPECTION REQUIRED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 14153 RE-002440153 REVISION NR DTD 07/15/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK H-B-241J NOT 1 REVISION NR J DTD 04/09/1999 PART PIECE NUMBER: SIZE 7/16 X 3/16 IN
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM D883-12 REVISION NR DTD 11/15/2012 PART PIECE NUMBER:
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 7018160732 0001 EA 24,100.000
SPE8E9-26-T-3624
SECTION B
PR: 7018160732 PRLI: 0001 CONT’D
NSN/MATERIAL:8020002440153
DELIVERY (IN DAYS):0275
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:06/17/2027 Original Required Delivery Date:08/24/2027
SPE8E9-26-T-3624 NSN/Part Number: 8020-00-244-0153 Quantity: 24,100 EA Purchase Request: 7018160732QTY: 24100 Delivery: 275 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 424950
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-26-T-3745
This contract is for the procurement of 14,147 artist brushes, specifically 7/8 by 1/2 inch Fitch brushes used for coating various items such as furniture, tools, and radiators. The brushes must feature natural hog bristles, a corrosion-resistant metal ferrule, and a handle made of either synthetic material or close-grained hardwood. Technical specifications require a cup-chiseled edge and a specific bristle length of at least 1-7/8 inches extending from the ferrule. The order is identified by NSN 8020-00-244-0156 and is subject to DLA packaging requirements, including compliance with ASTM D3951 and MIL-STD-129. Delivery is set for FOB Origin with a required delivery date of January 4, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a total small business set-aside under NAICS code 424950.
DEPOT OKLAHOMA

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424950
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E9-26-T-3625
This contract is a solicitation for the procurement of 24,948 artist brushes under solicitation number SPE8E9-26-T-3625. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense. The items must adhere to specific technical and quality standards, including MIL-STD-129R(3) and ASTM D883-12, with delivery required within 54 days. The goods are to be delivered FOB Origin to the DLA Distribution Puget Sound facility in Bremerton, Washington. Packaging and marking must comply with MIL-STD-2073-1E and DLA packaging requirements. The contract specifies a strict quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424950
New
DIBBS
BRUSH, ROOF
Solicitation # SPE8E7-26-T-3744
This contract, identified as SPE8E7-26-T-3744, is a solicitation for the procurement of 96 units of roof brushes under NSN 8020-00-244-7423. The order is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of March 5, 2027, and a delivery window of 167 days after the order is placed. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, and labeling must comply with MIL-STD-129. Technical specifications are governed by basic drawing 14153 RE-002447243 Revision D. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424950
New
SLED
DCKT-FY26-Paint, Painting Tools, and Painting Supplies for Graffiti Removal
Solicitation # Doc844885
The District of Columbia Department of Public Works has issued solicitation Doc844885 for the procurement of paint, painting tools, and painting supplies specifically intended for graffiti removal. This local government opportunity requires interested parties to submit all inquiries via the PASS Ariba Messaging Board by 12:00 PM on September 2, 2026, with a final response deadline of September 4, 2026, at 6:00 PM. The procurement process is managed by Contract Specialist Sherman Squire and Contracting Officer Matthew Thompson. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate strict adherence to quality requirements and shipping instructions. These provisions include a covenant against contingent fees, patent indemnification, and detailed inspection procedures to ensure all supplied materials meet the District's standards. The District maintains comprehensive inspection rights and established remedies for any nonconforming supplies to ensure full compliance and quality assurance throughout the performance of the contract.
Public Works (DPW)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 424950
New
DIBBS
STAIN
Solicitation # SPE8ES-26-T-2636
Solicitation SPE8ES-26-T-2636 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 gallons of dark redwood exterior solvent-based semi-transparent stain, identified by NSN 8010009269129. The material must comply with Master Painters Institute (MPI) #13 and MPI Green Performance Standard (GPS) 1-12, and must be sourced from the MPI Approved Products List. The item is a Type II product with a 36-month shelf life, and the supplier must ensure that at least 85 percent of this shelf life remains at the time of receipt by the government. Delivery is required within 20 days after receipt of order, FOB destination to MCAS Iwakuni, Japan. The stain must be furnished in round containers with multiple friction closures and bail-type handles for one-gallon units to prevent leaks. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the submission of Safety Data Sheets per Federal Standard No. 313-E. This is not a small business set-aside, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 424950
New
SLED
General, Graffiti & Traffic Paint And Supplies
Solicitation # 20260828008
The City of Pomona is soliciting quotes for a five-year agreement to supply paint and related materials for various municipal departments, including the Graffiti Abatement Program and traffic maintenance. Bidders can submit pricing for one or all three categories: general paint, graffiti paint, and traffic paint. Key requirements include a three-business-day delivery window, color matching capabilities, and strict VOC compliance. Specific technical standards are mandated for graffiti paint, which must be high-quality flat latex exterior paint, and traffic paint, which must meet specifications for acetone-based and water-based fast-dry options. To be considered, bidders must provide a five-gallon sample of concrete color paint along with the corresponding product information and MSDS for testing. Paint-related supplies will be evaluated based on a percentage discount from the manufacturer's price list. Responses for solicitation number 20260828008 must be submitted by September 14, 2026.
City of Pomona

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 424950
New
DIBBS
Specialized Packaging and Hazardous Materials ComplianceThis subcontract, issued by the Department of Defense under the Land Supply Chain agency, requires the commercial packaging of loop clamps in accordance with ASTM D3951 standards. The scope of work includes ensuring full compliance with hazardous materials labeling requirements as specified by FED-STD-313 and OSHA HCS where applicable. The project is categorized under NAICS code 424950 and will be performed at the Aberdeen Proving Ground in ZIP code 21005-5059. Interested parties must submit their responses by the deadline of September 10, 2026.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 424950
New
SLED
Mulch Supply and ApplicationThe City of Pooler in Georgia is seeking a subcontractor for the supply and application of 80 tons of mulch. This project is specifically designed for erosion control and site stabilization on areas that have been graded or seeded. Interested parties must submit their responses by the deadline of October 7, 2026. The contract is categorized under NAICS code 424950 and was officially posted on August 28, 2026.
City of Pooler

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424950
New
DIBBS
Specialized Packaging and Preservation for Military Shipment
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 424950
New
SLED
Fertilizer, Compost, and Chemical SupplyThe Purchasing Department of Elsinore Valley Municipal Water District in California is seeking a subcontractor for the supply of EVMWD-approved fertilizers, compost, herbicides, and pesticides. These materials are intended for use in landscape and weed control operations, falling under NAICS code 424950. The solicitation was posted on August 27, 2026, with a response deadline set for September 29, 2026, at 11:00 PM. Interested parties can find further details and submission guidelines through the provided PlanetBids portal link.
Purchasing Department of Elsinore Valley Municipal Water District

POSTED

7 days ago

DEADLINE

in 27 days
View Details
NAICS: 424950
SLED
Rock and Wood Mulch SupplyThis subcontract opportunity with the state of Utah involves the supply of specified rock and wood mulch intended for use in xeriscape areas. To ensure quality and compliance with project standards, the contractor is required to submit samples in labeled bags for official approval. The solicitation was posted on August 26, 2026, and requires a response by September 17, 2026. This procurement falls under NAICS code 424950 and is managed through the Utah Bonfire hub.
Utah

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 424950
SLED
Emergency Water Supply and Contingency Resupply
Glynn County Board of Commissioners

POSTED

7 days ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333415
New
DIBBS
DEHYDRATOR UNIT, NONREA
Solicitation # SPE8E9-26-T-3651
This contract is a solicitation for four nonreactivating dehydrator units, specifically desiccator assemblies measuring 3.630 inches in length. Each unit consists of a cover, screw cap, and connecting tube, utilizing blue Type IV Grade H desiccant in accordance with MIL-D-3716. The order is under solicitation number SPE8E9-26-T-3651 with a required delivery timeframe of 8 days after receipt of order, to be performed at Tinker AFB. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to DLA packaging standards. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary data.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
REEL ASSEMBLY, STATIC D
Solicitation # SPE8E9-26-T-3649
This contract is for the procurement of 843 total units of Static Discharge Reel Assemblies, identified by NSN 4930011503807. The order is split across three delivery locations: 140 units to DLA Distribution San Joaquin in Tracy, CA; 200 units to DLA Distribution Warner Robins in Georgia; and 503 units to DLA Distribution New Cumberland in Pennsylvania. The items must be furnished with a welder style grip clamp and a grounding plug in accordance with Commercial Item Description A-A-50696D. The contract specifies a delivery timeframe of 82 days after receipt of order, with final required delivery dates set for January 14, 2027. Quality assurance is stringent, requiring critical item source inspection and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488991
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8E9-26-Q-0739
This solicitation, numbered SPE8E9-26-Q-0739, is issued by the Department of Defense for the procurement of one shipping and storage container for electronic equipment, identified by NSN 8145-01-525-9298. The contract requires delivery within 60 days after receipt of the order and mandates strict adherence to DLA packaging requirements for procurement. A critical component of this contract is the handling of export-controlled technical data subject to ITAR and EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires. Unauthorized disclosure to foreign persons or nationals is strictly prohibited, and compliance with DFARS 252.225-7048 is mandatory.
Packing and Crating

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
SNORKEL, DIVERS
Solicitation # SPE8E9-26-T-3658
This contract, identified as SPE8E9-26-T-3658, is a procurement agreement for 1,004 units of shatterproof plastic tube diver snorkels, specifically part number 7369-20 from AquaLung USA, Inc. The order is managed by the Department of Defense under NSN 4220-00-955-6535. Delivery is required within 167 days, with a need ship date of March 1, 2027, and a final required delivery date of June 4, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically prohibiting the use of plastic packaging materials and requiring compliance with MIL-STD-129 for marking. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
DIBBS
CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E9-26-T-3687
This contract, identified as SPE8E9-26-T-3687, is a solicitation by the Department of Defense for the procurement of 227 units of cutter bit tool holders, specifically part number 02604122 from MSC Industrial Direct Co., Inc. The items are identified by NSN 3455-01-655-9611. Delivery is required within 167 days, with an original required delivery date of February 4, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Machine Tool Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE PR
Solicitation # SPE8E9-26-T-3684
This contract, identified as solicitation SPE8E9-26-T-3684, is for the procurement of 363 fire protection sprinkler heads under NSN 4210-01-551-4523. The requirement is set aside for Women-Owned Small Businesses and is managed by the Department of Defense. The delivery is specified as FOB Origin with a delivery window of 167 days, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3661
This contract is for the procurement of 371 feet of nonmetallic rod under solicitation SPE8E9-26-T-3661 for the Department of Defense. The rods must have a diameter of 0.625 inches, a unit length of 8 feet, and a light cream or natural color. This is designated as a critical application item and must adhere to technical data revision A, general 1, and basic L-P-410A(4). Source inspection is required, and the material must comply with DLA master lists of technical and quality requirements. The delivery is set for 167 days after the order, with a required delivery date of May 29, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow MIL-STD-129 and RP001 requirements, with specific guidelines for hazardous or non-hazardous materials per FED-STD-313 and ASTM D3951. The contract allows for a quantity variance of plus or minus 10 percent, and the final inspection and acceptance point is at the destination.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
COMPOSITE BREATHER
Solicitation # SPE8E9-26-T-3653
This contract, identified as SPE8E9-26-T-3653, is a solicitation for the procurement of Composite Breather material, specifically a 10 oz polyester material designed for autoclave operation at 400 degrees Fahrenheit or 202 degrees Celsius. The material must be 60 inches wide by 50 yards long. This is classified as a commercial off the shelf critical application item with a total quantity of 145 rolls divided between two line items. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. The contract specifies a delivery timeframe of 45 days after receipt of order, with shipments directed to DLA Distribution Depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements, and marking in accordance with MIL-STD-129. The items are identified by NSN 9330011792974 and are associated with part numbers from Warm Products, Airtech International, and Aerovac. Delivery is FOB Origin with inspection and acceptance occurring at the destination.
Plastics Material and Resin Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325992
New
DIBBS
REPLENISHER, DEVELOPER,
Solicitation # SPE8E9-26-T-3672
This contract is a solicitation for the procurement of 70 boxes of photographic developer and replenisher kits under solicitation number SPE8E9-26-T-3672. Each box contains two sets, with each set consisting of a 5-quart bottle of Part A, an 8-ounce bottle of Part B, and a 16-ounce bottle of Part C. The items are identified by NSN 6750-01-461-5235 and part number 4NZ16, provided by Waygate Technologies USA LP. The delivery is required within 57 days after the order, with the destination serving as the point of delivery, inspection, and acceptance. The supplies are subject to a non-extendable shelf life of 36 months and must comply with specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Packaging must utilize UN-certified fiberboard boxes and conform to ICAO technical requirements for transport. Additionally, the contract specifies that the items do not require the use of Class I ozone-depleting substances and notes that no approved technical data package is currently available from DLA Troop Support.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3668
This contract is for the procurement of 4,059 units of industrial spectacles featuring single non-removable, wraparound clear lenses with vented integral sideshields. The product must comply with ANSI Z87.1 standards and is designated as a critical application item. Approved manufacturers include Honeywell Safety Products USA, North Safety Products, and Parmelee Industries. The agreement specifies strict quality control and sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Origin with a required delivery date of January 15, 2027, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3665
This contract, identified as SPE8E9-26-T-3665, is for the procurement of 134 units of nonmetallic rods, specifically part number 410-A-2 from Laminated Materials Corp. The items are identified by NSN 9390014752497 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of December 7, 2026, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination, and the contract stipulates a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, though no approved technical data package is currently available for this specific NSN.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E9-26-T-3656
This contract is for the procurement of 71 air conditioning filter elements under solicitation SPE8E9-26-T-3656. The items are identified by NSN 4130-01-152-4110 and correspond to Parker-Hannifin Corporation part numbers 49739G016 and MDL-501-MC. This is a critical application item with a delivery requirement of 99 days after order, and the original required delivery date is March 27, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring fragile markings and cushioning to protect the filters during transit. Supplies must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details