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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FY26 Broom Cassettes

Awarded

FA462026P0080Federal

Contract Overview

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

AI Contract Overview

Show more

Contract FA462026P0080 was awarded by the Department of Defense, specifically the 92d Contracting Squadron at Fairchild AFB in Washington, to United Rotary Brush Corporation for the procurement of FY26 Broom Cassettes. The total award amount is 589,998.00 dollars. This procurement is designated as a Total Small Business Set Aside under NAICS code 339994. The contract covers the supply of new broom replacement cassettes, including one M-B3 18 foot single core snow broom and nine SIB 18 foot split core snow brooms. Technical specifications for the cassettes include an 18 foot core with a 46 inch outer diameter and 28 rows per core, utilizing airport grade crimped galvanized wire filaments. The equipment must be fully compatible with current machinery to maintain manufacturer warranties and comply with Air Force specific terms and conditions, including prohibitions on Class I ozone-depleting substances.

General Info

DoD awarded United Rotary Brush Corporation $589,998 for FY26 snow broom cassettes.

Agency

Department Of Defense → FA4620 92 Cons Lgc

Contract Value

$58,898

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Fairchild AFB, WA, 99011, USA

Set-Aside

SBA

Awardee

UNITED ROTARY BRUSH CORPORATION

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

5

29-CW239252 Contractor Spec Sheet

specifications

High

Contractor Spec Sheet - Split Core 29-CWS265224

specifications

High

FY26 Broom Replacement Cassettes - Salient Characteristics

specifications

High

RFQ FA462026P0080 - Air Force Specific Terms and Conditions

rfq

High

FA462026P0080 - United Rotary Brush Corporation

award

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

PostedSep 23

Award Notice

AwardedSep 23

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 → FA4620 92 Cons Lgc

Contacts2 people available

OfficeFAIRCHILD AFB, WA, 99011-5320, USA

Organization / AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Office AddressFAIRCHILD AFB, WA, 99011-5320, USA

Contacts

Mirion Draper

contact@example.gov

+1 (555) 000-0000

Sarah O'Neil

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a Award Notice for FY26 Broom Cassettes. See attachments for details.

Similar Contracts

Same NAICS industry code

Supply of Type 1 Oval Synthetic Filament Paint BrushesThis subcontract involves the procurement of 1,500 size 6 oval paint brushes for prime contractors supporting DLA supply contracts at the Norfolk Naval Shipyard. The required items must be Type 1 Oval, Class 2 Synthetic Filament brushes that comply with Commercial Item Description A-A-3193 and are identified by NSN 8020002633873. Delivery is specified as FOB Origin, with performance taking place in Portsmouth. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and all supplies must comply with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

DEADLINE

Supply of High-Grade Hog Bristle Paint BrushesThis subcontract involves the supply of 1,563 high-grade hog bristle paint brushes to support prime contractors delivering on Department of Defense supply contracts. The brushes must be manufactured or sourced in accordance with Commercial Item Description A-A-3192A, specifically Type I, Grade A, 3 inch. All items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contractor is required to adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 339994 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0149

Solicitation SPE8E9-27-T-0149 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 1,563 high-grade hog bristle paint brushes. The items must adhere to Commercial Item Description A-A-3192A, featuring a size of 3 inches (76 mm), a brush part length of 3.313 inches, and a thickness of 0.813 inches. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 3, 2027, with a need ship date of May 1, 2027, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging labels specifically requiring part number A-A-3192 TY1GRASZ3 IN. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotations must be submitted via the DIBBS portal by October 26, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Mop Hardware - IW268491

Solicitation # IW268491

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268491 to establish a purchase order for the procurement of commercial two hole mop hardware. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Daton Splawn serving as the primary procurement point of contact. The performance of the contract will take place within the state of Texas. Interested vendors must register through the Euna Procurement website and submit their responses electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. The solicitation was posted on October 7, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Late submissions will not be accepted.

Texas Department of Criminal Justice

POSTED

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

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

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

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

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

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4620 92 Cons Lgc

Same awarding agency

Meet the BIGS! Doing Business with the Government 2026

Solicitation # FA4620MTB2026

Meet the BIGS! Doing Business with the Government 2026 is a networking and training event scheduled for November 19, 2026, from 9:00 AM to 1:00 PM PST. Located at the Northern Quest Resort and Casino in Airway Heights, Washington, the event focuses on Government Industrial Base readiness and matchmaking. It serves as a bridge between small business owners seeking to sell to the government or subcontract for large prime contractors and government agencies or large firms looking to expand their supplier pools and meet outreach goals. The event features participation from major purchasers such as Fairchild Air Force Base and the US Forest Service. Interested exhibitors must register by contacting Aleesha Roedel. This special notice, issued by the Department of Defense under solicitation number FA4620MTB2026, provides a strategic opportunity for local businesses across various industries to connect with high-value government contractors and agencies.

Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

in about 1 month

As-Installed Documentation and System CommissioningThis subcontract, titled As-Installed Documentation and System Commissioning, is issued by the Department of Defense under the agency FA4620 92 Cons Lgc. The primary objective of the contract is the production of as-installed drawings and the delivery of SHA-256 hash values during system commissioning to establish a secure configuration baseline. The work is categorized under NAICS code 541330 and will be performed at Fairchild AFB in zip code 99011. The opportunity was posted on August 13, 2026.

Engineering Services

POSTED

DEADLINE

ACE 3 Door and I/O Unit InstallationThis subcontract, managed by the Department of Defense under the FA4620 92 Cons Lgc agency, involves the installation of 28 ACE 3 Door Upgrade kits and three ACE 3 I/O units. The primary objective of the project is to implement these systems for monitoring purposes at designated airfield locations. The work is scheduled to be performed at Fairchild AFB, located in zip code 99011. The project falls under NAICS code 238210 and was posted on August 13, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

ALCMS CPU and Network Hardware UpgradeThe ALCMS CPU and Network Hardware Upgrade is a subcontract issued by the Department of Defense under agency FA4620 92 Cons Lgc. The primary objective of this project is to modernize existing infrastructure by replacing legacy ALCMS CPU equipment with Industrial Microbox CPUs running Windows 11 24HZ and upgrading unmanaged fiber switches to managed fiber switches. The work is designated under NAICS code 334118 and is scheduled for performance at Fairchild AFB in zip code 99011. The opportunity was posted on August 13, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: THE A&E SHALL PROVIDE MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA462022R0003This Indefinite Delivery / Indefinite Quantity contract, managed by the Department of the Air Force under vehicle FA462022R0003, provides multi-discipline architect-engineer services. The scope of work encompasses architectural, electrical, fire, mechanical, civil, landscaping, and structural engineering. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as a full-recompete. There are currently 13 active task orders with a total value of $2,716,309.29, split between two awardees. SPEES LLC holds eight orders totaling $1,588,454.59, while WJA PLLC holds five orders totaling $1,127,854.70. Key projects include HVAC system design for air traffic control towers at Joint Base Lewis-McChord, SERE pool repairs, building infrastructure evaluations, and technical support for personnel sleeping quarters at FAFB-Cusick.

Architectural Services

POSTED

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