BRUSH, PAINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E726P0922 is a firm fixed price purchase order awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Gordon Brush Mfg. Co., Inc. The contract, valued at $273.75, is for the procurement of 75 paint brushes (NSN 8020-00-245-4510) at a unit price of $3.65. The brushes must meet specific technical requirements, including the use of 100 percent pure natural undyed goat hair, a corrosion-resistant metal ferrule with a minimum depth of 32 mm, and a close-grained hardwood or synthetic handle at least 127 mm in length. The awardee is identified as a small business concern, specifically a Small Disadvantaged Business and a Women-Owned Small Business. Delivery is scheduled for June 29, 2026, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are to be conducted by the government at the destination. The contract mandates the use of Wide Area Workflow for invoicing and requires compliance with various federal regulations, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and the Defense Priorities and Allocations System for prioritized performance.
General Info
Contract Value
$273.75Place of Performance
CA, USASet-Aside
Awardee
GORDON BRUSH MFG. CO., INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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