Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BRUSH, PAINT

Active
SPE8E9-26-T-3840Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8E9-26-T-3840 Request for Quotations

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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

Similar Contracts

Same NAICS industry code

NAICS: 339994
New
DIBBS
BRUSH, CLEANING, TOOL
Solicitation # SPE8E5-26-T-4377
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3870
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3873
Solicitation SPE8E7-26-T-3873 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,416 high-grade synthetic filament paint brushes. The required items must be size 3.5 (89 mm) and comply with Basic CID A-A-3192A Revision A. This procurement is set aside for certified Women-Owned Small Businesses. The delivery is specified as 167 days after receipt of order, with a need ship date of March 15, 2027, and an original required delivery date of April 28, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by September 28, 2026.
DEPOT OKLAHOMA

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339994
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-Q-0680
Solicitation SPE8E6-26-Q-0680 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one identification marker, NSN 7690-01-668-5478. The item must be manufactured according to TDP Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. It is classified as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination and acceptance point specified as the USS GRIDLEY DDG 101. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the completion of all representations and certifications via the System for Award Management. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339994
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1646
Solicitation SPE7L1-26-Q-1646 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 118,000 O-rings under National Stock Number 5331-01-030-3368. The contract requires delivery within 72 days after order, with a material need ship date of January 14, 2027, to the DLA Distribution center in Cherry Point, North Carolina. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical requirements, including the provision of supply chain traceability documentation per DLAD Procurement Note C03 and a guarantee that all items are free of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration, and marking must follow MIL-STD-129 with a do not bend warning. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic part detection, and trade agreements.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
New
BRUSH,WIRE,BOILER T — 5130015552991 — N0010426QYAHR
Solicitation # N0010426QYAHR
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a 100% small business set-aside for the manufacture and delivery of 215 units of Boiler T wire brushes (NSN 5130-01-555-2991). The contract requires strict adherence to ISO 9001 quality standards and MIL-STD-129 marking requirements. A critical safety mandate prohibits the use of metallic mercury or mercury contamination during manufacture, as the items are intended for use on submarines and surface ships. The government has included an option provision allowing for an additional quantity of up to 100% of the initial order within 180 days of the award. Award evaluation is based on the lowest aggregated total price for the total quantity, including the option provision, while also considering delivery lead times and past performance via the Supplier Performance Risk System. Delivery is required within 30 days, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1, and all payment requests must be processed electronically through the Wide Area Workflow system. The contractor is responsible for all inspection requirements, though the government maintains the right to perform independent inspections to ensure compliance.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 339994
RTM, ADLINK COMPATI — 7010016671872 — N0010426QUC19
Solicitation # N0010426QUC19
Solicitation N0010426QUC19 is a simplified acquisition request from the NAVSUP Weapon Systems Support for the procurement of 25 units of RTM, ADLINK COMPAT, identified by NSN 7010-01-667-1872 and part number 9365. The contract requires delivery within 180 days, with FOB Origin terms and inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as a secondary factor. The Supplier Performance Risk System (SPRS) will be used to assess item, price, and supplier risk. The contractor is responsible for all inspection requirements and must maintain quality records for 365 days after final delivery. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification and Depot Level Repairable labels where applicable. Only authorized distributors of the original manufacturer will be considered for award. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and prohibitions on certain foreign procurements.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 339994
International
The Procurement of Mop Buckets for Corporate Services WRO 26/27-CORPS-028
Solicitation # 9937192
Western Regional Health Authority

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 339994
DIBBS
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

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 339994
DIBBS
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

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 339994
DIBBS
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

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 339994
DIBBS
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

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 334418
New
DIBBS
Electrostatic Filter Element SupplierThis subcontract opportunity with the Department of Defense involves the manufacture and supply of electrostatic filter elements, specifically NSN 4460-01-482-1776, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to DLA Master List RA001 requirements and ensure all packaging and marking comply with RP001, MIL-STD-129, and MIL-STD-2073-1E. Final products are to be delivered to designated DLA destinations, with the place of performance located in Tracy, California. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must meet NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 334418 and was posted on September 16, 2026, with a response deadline of September 28, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
Supply of Protective Fire Gear (NSN 4210-01-718-7013)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, involves the supply of 81 units of specialized protective fire gear for prime contractors supporting DLA Troop Support. The required equipment is part number NAVY2K-L-29 (LRG-REG), meeting NSN 4210-01-718-7013. The contractor is responsible for applying commercial labels containing the contractor name, contract number, size, NSN, and fiber or laundering information, and must perform palletization according to RP001 packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in San Diego, California. The response deadline for this requirement is September 28, 2026.
All Other Miscellaneous Textile Product Mills

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
Cap Assembly SupplyThis subcontract for the Department of Defense involves the supply of 97 cap assemblies to prime contractors supporting DLA supply contracts. The provider is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with the option to utilize additive manufacturing. All items must be marked according to MIL-STD-129 and delivered FOB Origin. The project falls under NAICS code 333415 and is managed by the Construction and Equipment MRO SVC I agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Lower Leg (NSN 1730-01-595-5882)This subcontract involves the manufacture or sourcing of five units of the Lower Leg hardware component, identified as NSN 1730-01-595-5882, for prime contractors supporting DLA Troop Support. Classified as a Critical Application Item, the component must be delivered to New Cumberland, Pennsylvania. The provider is responsible for ensuring all marking and labeling adhere to MIL-STD-129 and must follow RQ011 guidelines for the removal of government identification. The contract is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency. Compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for Buy American requirements is mandatory. The opportunity falls under NAICS code 332999, with a response deadline of September 28, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 327213
New
DIBBS
Supply of Screw Cap Bottles (NSN 8125-00-174-0852)This subcontract involves the supply of 1,000 screw cap bottles matching NSN 8125-00-174-0852 for prime contractors supporting DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing the bottles and ensuring all items are packaged according to RP001 DLA Packaging Requirements and comply with the RA001 DLA Master List of Technical and Quality Requirements. The contract is a Total Small Business Set-Aside under NAICS code 327213, managed by the Department of Defense. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is September 28, 2026.
Glass Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423430
New
DIBBS
Supply of Disk Drive Units (NSN 7025016574476)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of 28 commercial off-the-shelf disk drive units matching national stock number 7025016574476. The contractor is required to provide genuine hardware packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must be processed via the Wide Area Workflow system. The agreement mandates strict adherence to FAR 52.204-24 regarding telecommunications equipment and falls under NAICS code 423430. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326121
New
DIBBS
Plastic Spiral Wrap Tubing SupplyThis subcontract opportunity is for the supply of 5,370 units of plastic spiral wrap tubing to support prime contractors for the Department of Defense. The required tubing must meet NSN 9330008368493 specifications, featuring a .440 inch inside diameter, .0300 inch wall thickness, and a natural milky color. Each unit must maintain a bundle diameter between .625 and 1.125 inches with a minimum length of 45 feet. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 326121. Performance will take place at Tinker AFB, Oklahoma. Interested parties must respond by September 28, 2026, to the agency Construction & Equipment MRO SVC I.
Unlaminated Plastics Profile Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
Axial Fan Impeller Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Axial Fan Impeller, identified by NSN 4140013645287, for prime contractors supporting DLA Troop Support. The supplier is responsible for sourcing or producing the impeller using precision machining or casting equipment and materials compliant with MIL-STD-2073-1E to ensure all technical specifications are met. The contractor must adhere to MIL-STD-129 and RP001 standards for packaging and marking. The final product is to be delivered to the DLA Distribution Disp New Cumberland Facility. This requirement is managed under NAICS code 333413 for the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326113
New
DIBBS
Plastic Sheet Manufacturer/SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 13 units of plastic sheets under NSN 7018365112. The supplier must ensure all units meet specific technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for palletization. The contract is categorized under NAICS code 326113 and specifies delivery under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
Supply of Rotary Files (NSN 3455-00-021-2410)This subcontract involves the supply of 1,578 rotary files for prime contractors supporting DLA Troop Support projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing units that adhere to Part Piece Number AA51154-2A3B and technical specification BASIC CID A-A-51154B. Each unit must maintain a head diameter, head length, and shank diameter of 0.125 inches, with a total overall length of 1.50 inches. The items must be packaged according to RP001 DLA Packaging Requirements for Procurement. Performance for this contract is centered at Tinker AFB, Oklahoma. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 333515.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
Supplier of Proportional Drafting Dividers (NSN 6675002402049)This subcontract involves the supply of 72 proportional drafting dividers for prime contractors supporting DLA Troop Support supply contracts. The items must be manufactured or sourced in strict accordance with Technical Specification A-A-50204-01 TYPE I, with all packaging and marking adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 334519 and is associated with NSN 6675002402049.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 327999
New
DIBBS
Supply of Non-Metallic Special Shaped Sections (NSN 9390-01-470-5071)This subcontract involves the supply of 776 non-metallic special shaped sections, identified by NSN 9390014705071, for prime contractors supporting Department of Defense supply contracts. The work is managed by the Construction and Equipment MRO SVC I agency and will be performed in New Cumberland, Pennsylvania. The manufacturer must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and utilize packaging materials that meet DLA RP001 standards. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 327999.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS