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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRUSH, PAINT

Active

SPE8E7-26-T-3870Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView 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

NONE

Documents

(1)

SPE8E7-26-T-3870 - 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

PostedSep 16

Solicitation

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

BRUSH,PAINT
BRUSH,PAINT
DESCRIPTION
In accordance with Commercial Item Description A-A-3192A, Brushes, Paint, dated April 28, 2010 Type: II (Synthetic Filament) Grade: A (High Grade) Size: 4 (102 mm, 4.00") Brush Part Length: 3.687" Brush Part Thickness: 1.000" 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
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 8020-00-245-4519 Quantity: 3,030 EA Purchase Request: 7018364759QTY: 3030 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-T-4377

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3873

POSTED

about 3 hours ago

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

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

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

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

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

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

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-26-T-3883

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 46 electric floodlights under NSN 6230012983319. The approved source for this equipment is identified as 81493 EM3-HI-MF-277-480-50K-B2-NMIL. Delivery is required within 14 days after the order is received, with the items being shipped to DLA Distribution W1A8. This opportunity is a total small business set-aside under NAICS code 335139. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available via the provided link, and all inquiries should be directed to the buyer through the DIBBS portal.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3871

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of two centrifugal fans under NSN 4140005548570. This requirement is listed under solicitation number SPE8E726T3871 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The approved source for this procurement is 75447 CC1A4W6CCW-NS. All solicitation details are available online via the provided link, as hard copies and specific technical drawings are not available.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

RESPIRATOR, AIR FILTERI

Solicitation # SPE8E6-26-T-4638

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

KIT CHARGING, DESURG

Solicitation # SPE8E8-26-T-5651

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3920

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-5607

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5603

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 3 hours ago

DEADLINE

BACKFRAME ASSEMBLY

Solicitation # SPE8E6-26-T-4642

DLA Troop Support is soliciting quotes for the procurement of 51 Backframe Assemblies under solicitation number SPE8E626T4642. The items are to be delivered to DLA Distribution within 51 days after the order is received. This is a total small business set-aside opportunity under NAICS code 315990, with an approved source identified as 15927 804173-24. Interested responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available. All inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE8E6-26-T-4648

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5619

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 19 electric water heaters under NSN 4520014569454. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333310. Approved sources for this equipment include 19857 J627T4 and 20087 C-27 480V. The solicitation, identified as SPE8E826T5619, requires electronic submission of quotes by the deadline of September 28, 2026. Delivery is expected at DLA Distribution within 116 days after the order is placed. All interested and responsible sources may submit quotes electronically via the provided solicitation link, as hard copies and detailed drawings are not available.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

MASK LIGHT ASSEMBLY

Solicitation # SPE8E7-26-T-3903

DLA Troop Support is soliciting quotes for the procurement of 285 Mask Light Assemblies under NSN 6220016201407. The contract requires delivery to DLA Distribution within 200 days after the order is placed. Approved sources for this requirement are identified as 60240 and 7L772, both under specification G030-1530-01. This opportunity is listed as solicitation SPE8E726T3903 with a response deadline of September 28, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies of the documents and specifications are unavailable. The procurement falls under NAICS code 335999 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5612

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS