This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, PAINT

Closed

SPE8E7-26-T-3467Federal

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.

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NAICS: 325998

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MANAGEMENT OFFICE WHSE

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Solicitation # SPE2DP-27-T-0187

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Solicitation # 36C24127Q0028

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241-NETWORK Contract Office 01 (36C241)

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1 day ago

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in 8 days

AI Contract Overview

The contract solicitation SPE8E7-26-T-3467 seeks the procurement of 2,750 units of Paint Brushes, Sash and Trim Type 2, Class 1, Size 7, identified by NSN 8020005590439, in accordance with Commercial Item Description A-A-3193 dated June 16, 2003. The item must comply with all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129R(3), respectively. Packaging must adhere to DLA’s RP001 requirements, using a unit container of fiberboard box and intermediate container as specified, with no preservation materials required beyond clean and dry handling. Marking must follow MIL-STD-129 with no special marking codes, and all hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes. Delivery is required FOB Origin to the DLA New Cumberland Facility in Pennsylvania within 46 days of award, with the original delivery date set for November 10, 2026. The contract provides for inspection and acceptance at the destination, and payment is mandated through the Wide Area WorkFlow system. Total contract value is $2,750.000 for the full quantity, with no variance allowed in the ordered amount. The solicitation includes numerous FAR and DFARS clauses governing compliance in areas such as employment equity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguarding, subcontracting, inspection, default, whistleblower rights, information control, prohibited material usage, export controls, payment submission, and maritime transportation. The contractor must use U.S.-flag vessels for any ocean transport unless a documented waiver is obtained, and must submit required representations and certifications through DIBBS by the August 17, 2026 deadline. All proposals must comply with the technical specifications, labeling requirements, and packaging standards outlined, with no tolerance for deviations. The acquisition is structured as a fixed-price supply contract with LPTA likely being the basis for award, given the automated award consideration noted. Payment terms require electronic invoicing via WAWF, and the contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. The requirement to disclose UEI

General Info

2,750 Type 2 Angular paint brushes, NSN 8020-00-559-0439, FOB origin, deliver to New Cumberland by November 10, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-T-3467 for DLA Troop Support Lighting Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH,PAINT
BRUSH,PAINT
DESCRIPTION
In accordance with Commercial Item Description A-A-3193 dated June 16, 2003, Brushes, Paint, Sash, and Trim Type: 2 (Angular) Class: 1 (Bristle) Size: 7 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-3193 REVISION NR DTD 06/16/2003 PART PIECE NUMBER: A-A-3193 TY2CL1SZ7
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 7017758117 0001 EA 2,750.000
NSN/MATERIAL:8020005590439
SPE8E7-26-T-3467
SECTION B
PR: 7017758117 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0046
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:025 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:10/03/2026 Original Required Delivery Date:11/10/2026
SPE8E7-26-T-3467 NSN/Part Number: 8020-00-559-0439 Quantity: 2,750 EA Purchase Request: 7017758117QTY: 2750 Delivery: 46 days ADO