This Government Contract opportunity from California was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - Imperial County Department of Public Works Broom Wafers

Closed

RFQ 26-0110State & Local

Submission Closed06/22/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339994

New

BRUSH,WIRE,BOILER T — 5130015552991 — N0010426QYAHR

Solicitation # N0010426QYAHR

This solicitation, number N0010426QYAHR, is issued by the Department of the Navy's NAVSUP Weapon Systems Support for the manufacture and procurement of 215 units of Boiler T wire brushes (NSN 5130-01-555-2991). The requirement is a 100 percent small business set-aside, with award based on the lowest aggregated total price, including an option provision that allows the government to increase the quantity by up to 100 percent within 180 days of the award. Evaluation also considers non-price factors such as past performance and delivery lead times, with the government utilizing the Supplier Performance Risk System to assess vendor risk. The contract mandates strict adherence to quality and safety standards, requiring a quality system compliant with ISO 9001 and physical identification per MIL-STD-129. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging must follow MIL-STD-2073-1, and the contractor is responsible for inspection and acceptance at the origin. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. Delivery is required within 30 days under FOB Destination terms.

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

Solicitation # SPE87-26-T-3749

Solicitation SPE8E7-26-T-3749 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 150 mottling paint brushes under NSN 8020-00-245-4510. The brushes must feature 100% pure, natural, undyed goat hair, a corrosion-resistant metal ferrule with a minimum depth of 32mm, and a close-grained hardwood or synthetic handle at least 127mm long. Specific physical requirements include a minimum ferrule width of 1.5 inches, a thickness of 0.312 inches, and hair length outside the ferrule of at least 1.062 inches. The trim must be cupped or machined to a chisel edge of at least 6mm. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor will use the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 339994 and is fully competitive.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STARTER KIT, CLEANING C

Solicitation # SPE85-26-T-4228

Solicitation SPE8E5-26-T-4228 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 cleaning cloth starter kits, identified by NSN 7920016973353. The requirement is for a quantity of 12 each, with a delivery period of 142 days and a required delivery date of February 10, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It includes various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Award evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3631

This solicitation, identified as SPE8E9-26-T-3631 and issued by the Department of Defense Construction and Equipment MRO Service Center, is for the procurement of 2,690 synthetic filament paint brushes. The required items are Grade B medium grade brushes with a size of 2 inches or 51 millimeters, corresponding to NSN 8020-00-550-8359. The contract is categorized under NAICS code 339994 and is being procured as a fully competitive acquisition in accordance with military and federal specifications. The delivery requirement is set for 220 days after the order is placed, with the place of performance located in San Diego, California. This automated simplified acquisition incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by September 14, 2026, and the procurement is subject to the DLA master solicitation revision and Buy American clauses.

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

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

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The County of Imperial is requesting quotations for broom wafers through solicitation number RFQ 26-0110, managed by the Department of Public Works. Vendors interested in participating must carefully review and complete the Imperial County Quotation Sheet, which contains detailed specifications and submission instructions. The quotation must include all pricing details such as shipping charges, taxes, and a grand total clearly broken down within the provided line items. Submissions that fail to comply with these requirements will be disqualified and not accepted. Quotations must be submitted by the deadline of June 22, 2026, at 9:00 PM. The solicitation is being managed by the Purchasing Department of Imperial County in California, and all correspondence or inquiries should be directed to the primary contact, Richard Webster, via the provided email or phone number. Bidders can access additional information and upload their submissions through the specified online portal.

General Info

Imperial County requests broom wafer quotes by June 22, 2026, including detailed pricing breakdowns.

Agency

California → Purchasing Department of Imperial CountyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

1125 W Main Street El Centro, California 92243, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 17

Contract opportunity posted

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Department of Imperial County

Contacts1 person available

OfficeCA, USA

Organization / Agency

California → Purchasing Department of Imperial County

View Agency Profile

Office AddressCA, USA

Contacts

Richard WebsterContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The County of Imperial is soliciting quotations for broom wafers.
Interested vendors are requested to review the Quotation Sheet available under the "Documents" tab for detailed specifications and submission requirements. All quotations must be submitted by the stated due date.
Please ensure that the official Imperial County Quotation Sheet is completed and submitted with your response. Pricing must include all applicable shipping charges, taxes, and grand total within their corresponding line items.
* FAILURE TO COMPLY WILL RESULT IN A DISQUALIFIED SUBMISSION THAT WILL NOT BE ACCEPTED *