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BRUSH, CLEANING, SMAL

Awarded
SPE7L7-25-T-6410Federal

Contract Overview

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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

MILL ROSE CO awarded $9,033.36 for cleaning brushes, delivery due September 10, 2026, under MIL-B-20100 specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,033.36

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MILL ROSE COView Profile

Award Issued Date

Documents

(1)

SPE7L726P0133_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L726P0133 posted on DIBBS. Awardee: MILL ROSE CO (CAGE 79901) Total Contract Price: $9,033.36 Award Date: 07-16-2026 Solicitation: SPE7L7-25-T-6410 Line items: - BRUSH, CLEANING, SMAL (NSN/Part 1005005504036, PR 7013878896)

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