BRUSH, PAINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 5,004 high-grade synthetic filament paint brushes, sized at 3 inches (76 mm), in accordance with Commercial Item Description A-A-3192A, Revision A, dated April 28, 2010. Each brush has a brush part length of 3.187 inches and thickness of 1.000 inch, and the unit price is $1.000, resulting in a total contract value of $5,004.00. The contract is a total small business set-aside under NAICS code 339994, issued by the Defense Logistics Agency through the DDSP New Cumberland Facility under solicitation number SPE8E7-26-T-3465. Deliveries must be completed within 64 days after receipt of order, with a need ship date of August 7, 2026, and an original required delivery date of March 2, 2027. Supplies are to be delivered FOB origin to a designated facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. Packaging must strictly conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using preservation method 10, cleaning/drying procedure 1, and no preservation or cushioning materials. All markings and labeling must comply with MIL-STD-129R(3), effective February 25, 2023, including 2D Data Matrix barcoding on unit and intermediate containers, with no special marking required. The contract incorporates a wide range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, cybersecurity safeguards, electronic invoicing via Wide Area WorkFlow (WAWF), and prohibitions on purchasing equipment from communist Chinese military companies or using hexavalent chromium. Contractors must provide Unique Entity Identifier (UEI) and CAGE codes, affirm small business status in SAM, and comply with all cybersecurity and information safeguarding requirements including NIST SP 800-171 and DFARS clause 252.204-701
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BRUSH,PAINT
DESCRIPTION
In accordance with Commercial Item Description A-A-3192A, Brushes, Paint, dated April 28, 2010 Type: II (Synthetic Filament) Grade: A (High Grade) Size: 3 (76 mm, 3.00") Brush Part Length: 3.187" Brush Part Thickness: 1.000 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
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC CID A-A-3192A REVISION NR A DTD 04/28/2010 PART PIECE NUMBER: A-A-3192 TY2GRASZ3 IN
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 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 7017757348 0001 EA 5,004.000
SPE8E7-26-T-3465
SECTION B
PR: 7017757348 PRLI: 0001 CONT’D
NSN/MATERIAL:8020002454517
DELIVERY (IN DAYS):0064
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:012 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/07/2026 Original Required Delivery Date:03/02/2027
SPE8E7-26-T-3465 NSN/Part Number: 8020-00-245-4517 Quantity: 5,004 EA Purchase Request: 7017757348QTY: 5004 Delivery: 64 days ADO
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