This Subcontract opportunity from Texas was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture and Supply of Snow Broom Cores

Closed

State & Local

Submission Closed11/07/2025, 02:00:00 PM CST

Contract Overview

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

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NAICS: 339994

New

International

Код ДК 021:2015: 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Віники та мітли та Губки господарські кухонні)

Solicitation # UA-2026-11-06-011413-a

This contract is a solicitation issued by the Communal Non-Profit Enterprise Khmilnytska Regional Hospital of Restorative Treatment of the Vinnytsia Regional Council for the procurement of kitchen utensils, household goods, and catering equipment, specifically focusing on brooms and kitchen sponges. The goods are to be delivered in batches based on the customer's requests through December 31, 2026. The procurement process is managed by the Government of Ukraine, with the place of performance located in Khmilnyk, Vinnytsia Oblast. Interested parties must submit their responses by November 11, 2026. Primary coordination for this solicitation is handled by Lina Viktorivna Zelinska.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ЛІКАРНЯ ВІДНОВНОГО ЛІКУВАННЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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Supply and Delivery of Brush Holder - Churchill Falls, NL

Solicitation # 110240 JB

Newfoundland Labrador Hydro is seeking proposals for the supply and delivery of brush holders to be located in Churchill Falls, Canada. This solicitation, identified by number 110240 JB, was posted on November 3, 2026, with a final response deadline of November 24, 2026. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence to be eligible for the contract.

Newfoundland Labrador Hydro

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Solicitation # SPE8E9-27-Q-0093

The Defense Logistics Agency issued Request for Quotation SPE8E9-27-Q-0093 on November 2, 2026, for the procurement of 10,000 high-grade synthetic filament paint brushes, identified by NSN 8020-00-205-6501. The required brushes must be size 2.0 (51 mm) with a part length of 2.813 inches and a thickness of 0.750 inches, adhering to Commercial Item Description A-A-3192A. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract stipulates a delivery schedule of 60 days after order with FOB Origin terms, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity for controlled unclassified information and the prohibition of trafficking in persons.

Defense Logistics Agency

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High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.

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DEADLINE

Supply of Utility Grade Synthetic Paint Brushes (NSN 8020-00-200-3487)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 5,130 Type II Utility Grade synthetic filament paint brushes. The brushes must be size 4 with a 102mm width and adhere to strict dimensional specifications. All items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Compliance with the Berry Amendment and the Buy American Act is mandatory, and all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this solicitation is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E7-27-T-0259

Solicitation SPE8E7-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 378 high-grade hog bristle paint brushes. The items must adhere to Basic CID A-A-3192A Revision A and meet specific dimensions, including a 3.5-inch size, a brush part length of 3.937 inches, and a thickness of 1.000 inch. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0260

Solicitation SPE8E7-27-T-0260 is a request for quotations for the procurement of 2,784 high-grade synthetic filament paint brushes, identified by NSN 8020002454517. The items must adhere to Commercial Item Description A-A-3192A, specifically Type II, Grade A, Size 3, with a brush part length of 3.187 inches and a thickness of 1.000 inch. The contract is issued by DLA Troop Support Construction and Equipment, with a required delivery date of July 23, 2027, and a need ship date of July 18, 2027. Delivery is set for 250 days after the award, with terms specified as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as cybersecurity reporting standards per DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone Small Business Concerns, and the solicitation may be eligible for automated award. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E9-27-T-0293

Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0262

Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0356

Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0291

This solicitation, issued by the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 5,130 synthetic filament paint brushes (NSN 8020-00-200-3487). The required brushes must be utility grade, size 4 (102 mm), with a brush part length of 2.937 inches and a thickness of 0.875 inches. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 139 days and a required delivery date of May 8, 2027. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is fully competitive and is not a small business set-aside. Contractors must comply with several regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Key legal and regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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

3 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity with the City of Dallas involves the full manufacturing and supply of snow broom cores. The scope of work encompasses the entire production lifecycle, including material sourcing, fabrication, quality control, and final packaging, all of which must strictly adhere to the specifications provided by the city. The project is categorized under NAICS code 339994. Interested parties should note the tight timeline, as the opportunity was posted on November 3, 2025, with a response deadline of November 7, 2025.

General Info

Agency

Texas → City Of Dallas

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS AVI B6000043.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Snow Broom Cores - *213740

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Timeline

PhaseClosed

PostedNov 3

subcontract

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2025, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Full manufacturing of snow broom cores including material sourcing, fabrication, quality control, and packaging to meet City of Dallas specifications.

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Manufacture and Supply of Snow Broom Cores

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Full Description

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