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, August 19 at 2:00 PM EDT

Register Free →

BRUSH, ARTIST'S

Active
SPE8E9-26-Q-0673Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 1,224 artist’s brushes classified as Type II, Oil and Water Colors, with a round, single taper point and a size of 13/64 inch, identified by NSN 8020-00-598-5907. The brushes must comply with the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Compliance with CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E is required, and packaging must adhere to ASTM D3951 while yielding to higher-priority DLA requirements. All items must be marked and labeled per MIL-STD-129, palletized per RP001, and shipped in accordance with DLA packaging and transportation proc notes C19 and C20. The delivery point is Warner Robins AFB, Georgia, with FOB origin and a strict 60-day delivery window from award date. The pricing is firm fixed, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The item is designated as covered defense information per RD003, and all government identification must be removed from non-accepted supplies per RQ011. The contract is issued under solicitation SPE8E9-26-Q-0673, with a response deadline in August 2026 and a material need date of September 9, 2026.

General Info

1,224 Type II artist brushes, NSN 8020-00-598-5907, deliver to Warner Robins AFB in 60 days, firm fixed price.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0673 for Artist's Brush

PDFrfq

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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS

Full Description

Show more
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Type II: Oil And Water Colors Class 2: Pure Red Sable Hair Style A: Round, Single Taper Point Size: 13/64 Inch EXCEPTIONS: Change paragraph 2.0 Classification, for Types I and II as follows: Type: I For Water Colors II For Oil and Water Colors SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC CID A-A-3191A REVISION NR A DTD 04/28/2010 PART PIECE NUMBER: A-A-3191 TY2CL2STASZ13/64
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1 REVISION NR E DTD 06/27/2024 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8020-00-598-5907 1,224.000 EA $ _______________ $ ______________ BRUSH,ARTIST'S
PRICING TERMS: Firm Fixed Price
SPE8E9-26-Q-0673
SECTION B
SUPPLY/SERVICE: 8020-00-598-5907 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:012
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394562 0001 N/A N/A N/A 09/09/2026

SPE8E9-26-Q-0673 NSN/Part Number: 8020-00-598-5907 Quantity: 1,224 EA Purchase Request: 7015394562QTY: 1224 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339994
New
DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0389
The contract specifies the procurement of 10 cleaning brushes with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0389, issued by the Defense Logistics Agency. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The brushes are supplied by DECKMA HAMBURG GMBH and ATZ MARINE TECHNOLOGIES LTD DBA, both under part number 77555. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, to the address of USNS COMFORT T AH 20, FPO AE 09566. The delivery is tied to RDD 777 and references the procurement request 7017112676, with a required ship date of June 8, 2026. Vendors must use the VSM system for US deliveries and include all specified routing codes and identifiers, including TCN, PROJ, and SIG details. Documentation and compliance with DLA’s technical requirements are mandatory, and only the revision of the Master List effective on the RFP issue date governs, unless an amendment supersedes it. The contract is open to government use only and includes a point of contact for inquiries.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-Q-0390
The contract specifies the procurement of two cleaning brush tools with NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0390, issued by the Defense Logistics Agency for the Department of Defense. The requirement is priced at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 60 days after award. Inspection and acceptance occur at the destination, with freight shipped from origin. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements over any other standard, and palletization must follow DLA Packaging guidelines. The item is to be delivered to USNS ARCTIC T AOE 8 at FPO AE 09564, with shipment governed by DLAD PROC NOTES C19 and C20, and vendors must use the Vendor Support Module for U.S. addresses. The contract references mandatory documentation for source approval and incorporates all applicable technical and quality standards from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The item’s unit of issue is each (EA), and the corresponding ANSI X12 equivalent must be referenced via the provided DLA link. The purchase request number is 7017659146, with a required ship date of July 30, 2026. The point of contact for inquiries is Alexis Canalichio, and the solicitation response deadline is August 17, 2026. All packaging, marking, labeling, and shipment protocols must align precisely with DLA specifications and government directives.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3465
The contract solicits 5,004 high-grade synthetic filament paint brushes in size 3, meeting Commercial Item Description A-A-3192A dated April 28, 2010, with specified dimensions of 3.187 inches in brush part length and 1.000 inch in thickness. The item is identified by NSN 8020-00-245-4517 and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 64 days of order receipt, with FOB Origin terms, and all units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including palletization per DLA Packaging Requirements. The contract is a Fixed Price type, with no quantity variance allowed, and inspection and acceptance occur at the destination. All offers must be submitted via DIBBS by August 17, 2026, and the acquisition is a total small business set-aside under NAICS code 339994. Offerors must ensure compliance with safety data sheet submission requirements and are prohibited from using additive manufacturing unless specifically authorized. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, whistleblower rights, contract modifications, electronic invoicing via WAWF, and restrictions on procurement of covered defense telecommunications equipment. Contractors must maintain current representations in SAM and comply with labeling standards under the Hazard Communication Standard and other applicable federal regulations. The successful offeror will be subject to NIST SP 800-171 assessment requirements and is bound by provisions prohibiting hexavalent chromium and the use of mandatory arbitration agreements. Payment instructions require WAWF electronic submission, with invoice and receiving report formats determined by the Contracting Officer.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
New
Federal
70--RTM, ADLINK COMPATI
Solicitation # N0010426QUC19
The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 28 days
View Details

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

Same awarding agency

NAICS: 333413
New
DIBBS
GUARD, FAN IMPELLER
Solicitation # SPE8E9-26-Q-0674
The contract is for the procurement of 18 units of a GUARD, FAN IMPELLER with NSN 4140-01-149-1300, under solicitation SPE8E9-26-Q-0674, with a response deadline of August 17, 2026, and a required delivery within 60 days after award. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on whether the acquisition is simplified or large. The item is subject to export control under either ITAR or EAR, meaning technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States or to foreign subsidiaries, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and access is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled technical data, and have been formally approved by the DLA to handle such information. Packaging must comply with DLA’s RP001 requirements, and any non-accepted supplies must have government identification removed per RQ011. The solicitation is issued by the Department of Defense under the Construction & Equipment MRO Service I, with Tracey Marcus as the point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332215
New
DIBBS
TWEEZERS, ANTI-WICKING
Solicitation # SPE8E9-26-T-3412
The contract is for the procurement of 60 units of anti-wicking tweezers identified by NSN 3439-00-918-7918, intended for use on AWG 22 wire with 0.0625-inch insulation and specified at 5 inches in length. The item is classified as a commercial item and is supplied by CLAUSS CUTLERY CO. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the product or its direct contact, except for specified functional uses such as batteries, fluorescent lights, instrumentation, weapon systems, and chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment boundary as prescribed by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The procurement is fully competitive under a military or federal specification, with delivery required within 57 days of award. The solicitation was issued under SPE8E9-26-T-3412, with a response deadline of August 21, 2026, and the place of performance is Tracy, California, 95304-5000. The primary point of contact is Matthew Kruc, reachable via email and phone provided.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-Q-0669
The contract specifies the procurement of three axial fans with NSN 4140-01-433-9384 under solicitation SPE8E9-26-Q-0669 at a firm fixed price with no tolerance for quantity variance. Delivery is required within 60 days after the award date, with FOB origin and inspection and acceptance points both set at destination. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including prescribed methods for preservation, wrap material, cushioning, unit containers, and marking in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s procurement packaging standards. The items are to be shipped to the designated DLA distribution center in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. Technical and quality requirements referenced in the document are pulled from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The government identification on non-accepted supplies must be removed as per RQ011, and all unit of issue references must align with the ANSI X12 standard as defined by the official DLA unit of issue document. The contract was posted on August 10, 2026, with responses due by August 17, 2026, and the material is needed for delivery no later than November 25, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423730
New
DIBBS
AIR CONDITIONER
Solicitation # SPE8E9-26-Q-0672
The contract is for the procurement of 109 air conditioners under NSN 4120-01-687-4317 with a total quantity of 109 units, each to be delivered at a unit price to be specified, with no variance allowed in quantity. Delivery is required within 135 days after the award date, with the point of origin as the FOB point and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and the DLA Packaging Requirements, including specific methods for preservation, wrapping, and unit containment, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must follow the DLA procurement guidelines, and the items must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The solicitation is a Total Small Business Set-Aside under FAR 19.5, issued by the Department of Defense under solicitation number SPE8E9-26-Q-0672, with a response deadline of August 17, 2026, and a posted date of August 10, 2026. The government’s required ship date is December 28, 2026, linked to purchase request 7017122239, and all transportation and shipping details adhere to specified DLA procedural notes.
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, DEHYDRATOR
Solicitation # SPE8E9-26-Q-0670
This contract is for a Parts Kit, Dehydrator, consisting of ten O-rings and one backup ring, intended for overhauling a dehydrator tower used in equipment supplied by Air-Dry Corp. of America, specifically for part numbers 10278-12L or 10278-12R. Two kits are required per dehydrator unit, and the total procurement quantity is 44,000 kits under NSN 4440-01-202-2080. Delivery must be completed within 60 days of award. The solicitation number is SPE8E9-26-Q-0670, issued on August 10, 2026, with responses due by August 17, 2026. The contract incorporates DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specific exempted applications such as batteries, fluorescent lights, sensors, or weapons as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract is subject to Covered Defense Information provisions and mandates removal of government identification from non-accepted supplies. The purchasing agency is the Department of Defense under the Construction & Equipment MRO_svc I, with Tracey Marcus designated as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332913
New
DIBBS
Military Shipment Marking & Barcoding (MIL-STD-129 Compliance)The contract requires full compliance with MIL-STD-129 standards for the accurate marking and barcoding of military shipments and containers, specifically applying 2D Data Matrix barcodes that encode critical identifiers including National Stock Numbers, Unit Individual identifiers, and Quantity Unit Pack information. All labeling must ensure precise item identification to meet Defense Logistics Agency requirements, ensuring seamless tracking and inventory management throughout the defense supply chain. The work must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and all deliverables must adhere strictly to federal military marking protocols without exception. This is a subcontract under the NAICS code 332913, issued by the Department of Defense under the Construction & Equipment MRO SVC I organization. The solicitation was posted on August 9, 2026, with a firm response deadline of August 20, 2026. While no set-aside type is specified, contractors must be prepared to meet all technical and regulatory demands of DLA compliance without relying on external documentation or vendor interpretations. Failure to meet marking accuracy or barcode scannability standards will result in non-compliance and potential rejection of shipment. All parties must ensure that the application of labels is durable, legible, and resistant to environmental conditions encountered during military logistics operations.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details