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, October 28 at 2:00 PM ET

Register Free →

BRUSH, WING CLOSURE

Awarded
SPE4A7-26-T-681QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE4A7-26-T-681Q, is for the procurement of seven wing closure brushes, classified under NSN 1560-00-890-3670 and part number A109-3-5. The acquisition is managed by the Department of Defense through the ASC Supplier Operations AE and AF Division. The delivery is required within 168 days, with an original required delivery date of January 10, 2027, and a need ship date of February 12, 2027. Shipment is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The contract incorporates rigorous technical and quality standards, including requirements for source approval requests, cybersecurity maturity model certification (CMMC) Level 2 self-assessment, and covered defense information protections. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict verification levels for critical, major, and minor attributes. Packaging must adhere to DLA requirements and MIL-STD-129 marking standards, with specific protocols for hazardous or non-hazardous materials. Final delivery is to be directed to DLA Distribution Warner Robins in Georgia.

General Info

DoD contract for seven wing closure brushes with delivery by February 2027 to Georgia.

Contract Value

$2,208.78

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-T-681Q Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A7-26-V-4675 Order for Supplies or Services

PDF, Low priority13 pages · contract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A726V4675 posted on DIBBS. Awardee: LEGACY COMPONENTS LLC (CAGE 6KK31) Total Contract Price: $2,208.78 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-681Q Line items: - BRUSH, WING CLOSURE (NSN/Part 1560008903670, PR 7017913947)

Similar Contracts

Same NAICS industry code

NAICS: 339994
DIBBS
BRUSH, PAINT
Solicitation # SPE7M0-27-T-0386
Solicitation SPE7M0-27-T-0386 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for 1,500 oval paint brushes, identified by NSN 8020002633873. The brushes must be Type 1 Oval, Class 2 Synthetic Filament, size 6, and compatible with water-borne paints and coatings. Specific dimensional requirements include a minimum brush width of 27/32 inches, a minimum thickness of 21/32 inches, a minimum bristle length of 2 3/16 inches, and a minimum handle diameter of 3/4 inches at the ferrule. The items must comply with Commercial Item Description A-A-3193 and be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days of the award. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with the specific requirement that part number TY1CL2S26 appear on the packaging label. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small business concerns and the potential for an automated award. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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