This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snow Brushes

Closed

FA5000-11-T-0013Federal

Submission Closed07/25/2011, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 339994

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DIBBS

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Solicitation # SPE8E9-27-T-0149

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Mop Hardware - IW268491

Solicitation # IW268491

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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.

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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

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$357,760

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Elmendorf AFB, Elmendorf AFB, AK, 99506, USA

Set-Aside

SBA

Awardee

CHELSHUA CORP

Award Issued Date

07/28/2011, 12:00:00 AM UTC

Documents

Brand+Name+SIB+Snow+Brushes.pdf

Q%26A+MFR+Snow+Brooms.pdf

REPLACEMENT+BRISTLE+SPECIFICATIONS.doc

SF+1449+Snow+Brushes.pdf

SF+30+Snow+Brushes.pdf

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

1 update

PhaseClosed

PostedJul 13

Combined Synopsis

Notice updatedJul 19

Response deadline changed from Jul 20, 2011 to Jul 25, 2011. The notice description changed.

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2011, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Paul L TuckerContracting Specialist

contact@example.gov

+1 (555) 000-0000

Lloyd M. KrugmanContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. JBER intends to award a Firm-Fixed price contract for Snow Brushes. The solicitation number is FA5000-11-T-0013, the solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-52. The contract will include the following: SIB/MB 18/28-05 Snow Brushes (52 sets, with 2 per set). This includes all freight costs FOB Destination Elmendorf AFB. The snow brushes must be compatible with the current OSKOSH equipment that these will be used for therefore we can only accept Brand Name offers. The applicable North American Industry Classification (NAICS) Code for this procurement is 339994 with a small business size standard of 500 employees. The deadline to submit a quote for this combined synopsis/solicitation is Monday July 25, 2011 12:00 PM Alaska Standard Time (AST). Points of Contact: Paul Tucker, Contract Administrator, Phone (907) 552-3053, Fax (907) 552-7496, paul.tucker@elmendorf.af.mil Robert Peters, Contracting Officer, Commercial Phone (907) 552-5774, Fax (907) 552-7496 robert.n.peters@elmendorf.af.mil All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. For registration, go to http://ccr.gov and follow the instructions. Email your questions to: Paul Tucker at paul.tucker@elmendorf.af.mil