This Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, CLEANING, TOOL

Closed

SPE8E5-26-Q-0388Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339994

New

SLED

146903 BRUSHES, TAPERED TUBE

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The Los Angeles Department of Water and Power is seeking bids for the procurement of tapered tube brushes under solicitation number 232689. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 26, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM. For further inquiries, Eric P. Lau serves as the designated point of contact.

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MOBL - Inmate Hygiene Products, Toothbrush

Solicitation # SRC0000037350

Solicitation SRC0000037350 is a request for inmate hygiene products, specifically toothbrushes, for the Alabama Department of Corrections in Mobile, Alabama. The procurement is managed by the State of Alabama Office of the Chief Procurement Officer and requires electronic submission through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer reseller authorization, professional licenses, or insurance certificates. Suppliers must comply with several state-specific mandates, including registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify for those with employees in Alabama, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All delivered products are subject to inspection by the state in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection is completed.

Department Of Corrections, Mobile Wr

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3092

Solicitation SPE8E5-26-T-3092 is a federal procurement issued by the Defense Logistics Agency for the supply of one scrubbing pad, identified by NSN 7920017004043. The requirement is categorized under NAICS code 339994 and is designated as FOB Destination, with the delivery point being the USS MCFAUL DDG74 at FPO AE 09578. The required delivery timeline is 20 days after award, and the original required delivery date was listed as September 8, 2022. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), NIST SP 800-171 assessment requirements, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

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POSTED

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract entails the procurement and delivery of eight military-grade filter-separator components designated by NSN 4930015633057, specifically engineered to meet stringent defense standards and DPAS compliance requirements. These components are critical for filtration systems used in military applications, ensuring operational reliability under demanding environmental and performance conditions. The procurement is structured as a subcontract under the authority of the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 339994, which denotes other miscellaneous manufacturing. The solicitation was posted on July 17, 2026, and the delivery must occur at a designated performance location, though specific city or state details are not provided. The contract reference numbers and award details are accessible through the DIBBS system, indicating formal tracking and accountability under defense contracting protocols.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths Supply and DeliveryThe contract mandates the supply and delivery of 11 boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Homestead Air Force Base in Florida with a delivery deadline of August 5, 2026. The terms are FOB Destination, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Strict compliance with Defense Logistics Agency labeling and invoicing standards is required, and the use of traceable shipping methods is mandatory to ensure full visibility and accountability throughout transit. The contract falls under the NAICS code 339994 and is administered by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency is soliciting one unit of a cleaning brush, identified by NSN 7920-12-399-7384 and associated part numbers DECKMA HAMBURG GMBH C3943 P/N 77555 and ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555, under solicitation SPE8E5-26-Q-0388, issued on August 7, 2026, with responses due by August 17, 2026. The requirement is for a Firm Fixed Price contract with no variance allowed in quantity, delivery due 60 days after order date, and FOB Origin terms, though a conflicting mention of FOB Destination exists in the document. Inspection and acceptance occur at the destination, with the consignee specified as USNS ROBERT F. KENNEDY T-AO 208 at FPO AE 09592-4500, and freight shipments must be sent via traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. The contract incorporates a wide array of FAR and DFARS clauses including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment under 252.204-7018, Buy American requirements under ALT II of 252.225-7001, whistleblower protections, antiterrorism training, electronic payment obligations via WAWF, and mandatory SAM representations regarding foreign ownership, defense equipment, and tax exemptions. Contractors must retain supply chain traceability documentation and comply with all relevant export controls and restrictions on minerals and materials. Quotations must be submitted exclusively through the DLA Internet Bid Board System, and payment will be processed electronically with accelerated payments available for small business subcontractors. The procurement falls under NAICS code 339994 and is not set aside for any specific small business category.

General Info

One cleaning brush, NSN 7920-12-399-7384, firm fixed price, deliver in 60 days to USNS ROBERT F. KENNEDY, per DLA packaging and tracking rules.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-Q-0388 for Brush, Cleaning, Tool

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH,CLEANING,TOOL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
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
DECKMA HAMBURG GMBH C3943 P/N 77555 ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555
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 7920-12-399-7384 1.000 EA $ ______________ $ ______________ BRUSH,CLEANING ,TOOL
PRICING TERMS: Firm Fixed Price
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:001 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
SPE8E5-26-Q-0388
SECTION B
SUPPLY/SERVICE: 7920-12-399-7384 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29995
USNS ROBERT F. KENNEDY T-AO 208 UNIT 100245 BOX 1 FPO AE 09592-4500 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29995
USNS ROBERT F. KENNEDY T-AO 208
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2999531596406 RDD: 777 PROJ: ZQ0 TP 2 SUPP ADD: N62786 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 23 FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016953870 0001 N/A N/A N/A 05/28/2026

SPE8E5-26-Q-0388 NSN/Part Number: 7920-12-399-7384 Quantity: 1 EA Purchase Request: 7016953870QTY: 1 Delivery: 60 days ADO