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BRUSH, PAINT

Awarded
SPE8E7-26-T-2141Federal

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The Defense Logistics Agency awarded a fixed-price contract to THE DELAWARE PAINT COMPANY LTD (CAGE 5FUY6) for the delivery of 1,716 units of BRUSH, PAINT (NSN 8020002454518) at a total contract value of $8,511.36, with award issued on July 21, 2026, against solicitation SPE8E7-26-T-2141. Delivery is required by January 19, 2027, under FOB ORIGIN terms, meaning title and risk of loss transfer to the government at the contractor’s location, with government-arranged transportation to the delivery point: DLA DISTRIBUTION DEPOT OKLAHOMA at TINKER AFB, OK 73145-8000. The contractor must comply strictly with packaging standards per ASTM D3951 and DLA RP001 for palletization, with marking and labeling strictly governed by MIL-STD-129R, including all required unit of issue and quantity per unit pack details. Hazardous materials, if applicable, must be labeled in compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) or other specified federal statutes such as FIFRA or FFDCA, with pre-award submission of non-covered hazard labels required for contracting officer approval. Inspection and acceptance occur at the destination by government personnel. The contract incorporates numerous FAR and DFARS clauses including employment equality, combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, contract changes, subcontracting, patent indemnity, and prohibitions on certain foreign equipment and toxic materials. Compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions in ASTM D3951. Invoicing must be submitted via Wide Area WorkFlow, and the contractor is subject to accelerated payments for small business subcontractors. No options, extensions, or indefinite delivery provisions are included, and no key personnel, security clearances, or organizational conflict of interest provisions are specified. The contractor must maintain current SAM.gov registration with a valid UEI or CAGE code, and all representations related to size status or socioeconomic status are assumed to be current as of award.

General Info

Defense Logistics Agency awards $8,511.36 contract to THE DELAWARE PAINT COMPANY LTD for paint brush.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,511.36

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE DELAWARE PAINT COMPANY LTDView Profile

Award Issued Date

Documents

(1)

SPE8E926V2009.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926V2009 posted on DIBBS. Awardee: THE DELAWARE PAINT COMPANY LTD (CAGE 5FUY6) Total Contract Price: $8,511.36 Award Date: 07-21-2026 Solicitation: SPE8E7-26-T-2141 Line items: - BRUSH, PAINT (NSN/Part 8020002454518, PR 7016374450)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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