This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, PAINT

Awarded

SPE8E9-26-T-3840Federal

Submission Closed09/28/2026, 01:00:00 PM EDT

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

International

Код ДК 021:2015: 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Віники та мітли та Губки господарські кухонні)

Solicitation # UA-2026-11-06-011413-a

This contract is a solicitation issued by the Communal Non-Profit Enterprise Khmilnytska Regional Hospital of Restorative Treatment of the Vinnytsia Regional Council for the procurement of kitchen utensils, household goods, and catering equipment, specifically focusing on brooms and kitchen sponges. The goods are to be delivered in batches based on the customer's requests through December 31, 2026. The procurement process is managed by the Government of Ukraine, with the place of performance located in Khmilnyk, Vinnytsia Oblast. Interested parties must submit their responses by November 11, 2026. Primary coordination for this solicitation is handled by Lina Viktorivna Zelinska.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ЛІКАРНЯ ВІДНОВНОГО ЛІКУВАННЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

Код ДК 021:2015 – 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Solicitation # UA-2026-11-05-011904-a

This solicitation, issued by the Communal Non-Profit Enterprise Regional Clinical Establishment for Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council, concerns the procurement of household goods. The required items include mops, replacement nozzles, holders, clothes dryers, and food storage containers. The contract is managed under the Government of Ukraine and will be performed in Zaporizhzhia. A critical requirement for this tender is the origin of the goods. In accordance with Cabinet of Ministers Resolution No. 822, products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. By submitting a proposal, participants formally confirm that the offered goods do not originate from these restricted countries. The deadline for responses is November 10, 2026.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

POSTED

DEADLINE

Supply and Delivery of Brush Holder - Churchill Falls, NL

Solicitation # 110240 JB

Newfoundland Labrador Hydro is seeking proposals for the supply and delivery of brush holders to be located in Churchill Falls, Canada. This solicitation, identified by number 110240 JB, was posted on November 3, 2026, with a final response deadline of November 24, 2026. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence to be eligible for the contract.

Newfoundland Labrador Hydro

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.

Defense Logistics Agency

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

4 months ago

DEADLINE

N/A

AI Contract Overview

This Request for Quotations, issued by DLA Troop Support under solicitation number SPE8E9-26-T-3840, is a total small business set-aside for the procurement of 1,000 paint brushes. The required items are Type II synthetic filament brushes, utility grade (Grade C), measuring 25 mm (1.00 inch) with a brush part length of 2.063 inches and a thickness of 0.375 inches. The procurement is governed by technical specifications including Basic CID A-A-3192A and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Deliveries are to be made FOB Origin to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory and quality requirements, including the Buy American Act, the Berry Amendment, and provisions regarding the safeguarding of covered defense information. Contractors must comply with DLA packaging requirements for procurement and ensure any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment processing must be handled electronically through the Wide Area Workflow (WAWF) system. Offerors are prohibited from providing supplies produced via additive manufacturing unless specifically authorized, and they must provide disclosure if their offer is based on non-domestic materials. The deadline for submission via the DIBBS system is September 28, 2026.

General Info

DLA seeks 1,000 synthetic paint brushes via small business set-aside by September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contract Value

$44,488

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

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

Set-Aside

Total Small Business Set-Aside

Awardee

The Delaware Paint Company LTD

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 8

Contract was awarded

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH,PAINT
BRUSH,PAINT
Type: II (Synthetic Filament) Grade: C (Utility Grade) Size: 1 (25 mm, 1.00") Brush Part Length: 2.063" Brush Part Thickness: 0.375" 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
TDP Rev A Gen 1 IAW BASIC CID A-A-3192A REVISION NR A DTD 04/28/2010 PART PIECE NUMBER: A-A-3192 TY2GRCSZ1 IN
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1 REVISION NR E DTD 06/27/2024 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 7018161482 0001 PG 1,000.000
NSN/MATERIAL:8020008897920
SPE8E9-26-T-3840
SECTION B
PR: 7018161482 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0284
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:050 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:07/10/2027 Original Required Delivery Date:08/18/2027
SPE8E9-26-T-3840 NSN/Part Number: 8020-00-889-7920 Quantity: 1,000 PG Purchase Request: 7018161482QTY: 1000 Delivery: 284 days ADO