BRUSH, CLEANING, SMAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7L726P0133 to MILL ROSE CO, identified by CAGE code 79901, for the procurement of cleaning brushes designated as BRUSH, CLEANING, SMAL with NSN 1005-00-550-4036. The total contract value is $9,033.36, with an award date of July 16, 2026, following solicitation SPE7L7-25-T-6410. The contract is structured as a firm-fixed-price type, with two identical line items (CLIN 0001 and CLIN 0002), each subject to a revised delivery date of September 10, 2026, updated from the original April 7, 2026 deadline. Performance is tied to compliance with MIL-B-20100 military specification, with an exception permitting a Certificate of Conformance in lieu of the stroke test, certifying adherence to Note 1 and section 3.3.1 regarding material, workmanship, design, and dimensional conformity. Packaging must meet MIL-B-20100 requirements, though specific labeling or marking details are not outlined. The awardee is located in Mentor, Ohio, with delivery directed to government receiving points administered by DCMA Ohio River Valley at Wright-Patterson AFB. Payment is processed by DLA Land and Maritime in Columbus, Ohio, and the Contracting Officer's Technical Representative is Daleyka Rojas Cotto, with Victoria Compson serving as the Contracting Officer. No detailed pricing per unit or extended value is provided for individual line items, nor are FOB terms, option quantities, or socioeconomic certifications disclosed. The contract was modified via Standard Form 30, with administrative updates including a change in the local administrator and an explicit reference to unilateral modification authority under FAR 13.302(a). Support documents like the Certificate of Conformance are required but not formally listed as attachments. Invoicing is presumed to occur through WAWF, consistent with DLA practices, but no formal invoicing method or accounting data such as AAC or TAS codes are specified. No evaluation factors, source selection criteria, or additional performance requirements beyond technical compliance and delivery timing are documented.
General Info
Agency
Contract Value
$9,033.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
