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SPE8E9-27-T-0493Federal

Contract Overview

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

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Solicitation SPE8E9-27-T-0493 is a Small Business Set-Aside Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 7,102 synthetic filament paint brushes. The brushes must be Type 1 Oval Class 2, size 6 (7/8 by 11/16 inches), designed for painting sash and trim with water-borne paints and coatings. Technical specifications require a minimum brush width inside the ferrule of 27/32 inches, a minimum thickness of 21/32 inches, and a minimum bristle length of 2 3/16 inches. All items must comply with Commercial Item Description A-A-3193 and be labeled with part number TY1CL2SZ6. The contract mandates delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of June 11, 2026, and a required delivery date of March 16, 2027. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance are set at the destination.

General Info

DLA seeks 7,102 synthetic filament paint brushes for delivery to Cherry Point, NC.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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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
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Full Description

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BRUSH,PAINT
BRUSH,PAINT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DESCRIPTION
In accordance with Commercial Item Description A-A-3193
TYPE 1 OVAL CLASS 2 SYNTHETIC FILAMENT SIZE 6 (7/8) BY (11/16) INCHES BRUSH WIDTH INSIDE OF FERRULE 27/32 INCHES MINIMUM BRUSH THICKNESS INSIDE OF FERRULE 21/32 INCHES MINIMUM BRISTLE/FILAMENT LENGTH OUTSIDE OF FERRULE 2 3/16 MINIMUM DIAMETER OF HANDLE AT FERRULE 3/4 MINIMUM
OVAL EDGE; FOR PAINTING SASH AND TRIM; USE WITH WATER-BORNE PAINTS AND COATINGS
Part Number TY1CL2SZ6 must be listed on the packaging label.
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev A Gen 1 IAW BASIC CID A-A-3193 REVISION NR DTD 06/16/2003 PART PIECE NUMBER: A-A-3193 TY1CL2SZ6
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
SPE8E9-27-T-0493
SECTION B
PR: 7019096736 PRLI: 0001 CONT’D
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 7019096736 0001 EA 7,102.000
NSN/MATERIAL:8020002633873
DELIVERY (IN DAYS):0057
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:06/11/2026 Original Required Delivery Date:03/16/2027
SPE8E9-27-T-0493
SECTION B
PR: 7019096736 PRLI: 0001 CONT’D
SPE8E9-27-T-0493 NSN/Part Number: 8020-00-263-3873 Quantity: 7,102 EA Purchase Request: 7019096736QTY: 7102 Delivery: 57 days ADO

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