This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STARTER KIT, CLEANING C

Closed

SPE8E5-26-T-4228Federal

Submission Closed09/14/2026, 05:00:00 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

DIBBS

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

KD/VDC/BEVERAGE CONTAINER, FINISHING MOP HEADS/10-26\129866

Solicitation # QQ-129866

Solicitation QQ-129866 is a one-time bid issued by the Virginia Department of General Services for the supply and delivery of finishing mop heads and beverage containers to the Virginia Distribution Center in zip code 23150. The contract is awarded on a line-by-line basis to the lowest responsive and responsible bidder, with a specific preference for DSBSD-certified micro businesses for bids up to 10,000 dollars. Bidders must submit firm unit pricing electronically via the eVA portal and specify the number of cases per pallet and the required calendar days for delivery after receipt of order. Strict packaging and delivery requirements are mandated, requiring items to be shipped on 48 by 40 inch 4-way entry hardwood pallets, stretch-wrapped with clear wrap only, and limited to a maximum height of 54 inches and a gross weight of 2,600 pounds. All shipping containers must be legibly marked with the purchase order number, commodity description, quantity, and UPC bar coding in accordance with the Fair Packaging and Label Act. Deliveries are accepted by appointment only between 7:15 a.m. and 3:00 p.m., Monday through Friday. The Commonwealth reserves the right to reject non-compliant products, and the contractor is responsible for replacing any defective or damaged items at no additional cost within six months of delivery.

Department of General Services

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

Solicitation # SPE8E5-27-T-0163

Solicitation SPE8E5-27-T-0163 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement is for one box containing 100 individual cloths. Quotations were due by October 19, 2026, with an original required delivery date of October 8, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Destination to AECOM HMMC Okinawa in Japan, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the items are classified as Type II with a 12-month extendable shelf life, requiring Special Marking Code 33. Because the materials may be hazardous, they must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0144

Solicitation SPE8E5-27-T-0144 is a request for quotations issued by DLA Troop Support for the procurement of 106 packages of Class 2 polishing cloths, identified by NSN 7920004038897. Each package must contain 100 cloths measuring 4x6 inches (+/- 1/4 inch), adhering to specification A-A-50185A. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

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

3 months ago

DEADLINE

N/A

AI Contract Overview

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.

General Info

DoD contract SPE8E5-26-T-4228 for 12 cleaning cloth kits delivered by February 10, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4228 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

STARTER KIT,CLEANING CLOTH
STARTER KIT,CLEANING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
M-SQUARED INNOVATIONS & INSIGHTS LLC 8L6F2 P/N 10781
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161676 0001 EA 12.000
NSN/MATERIAL:7920016973353
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E5-26-T-4228
SECTION B
PR: 7018161676 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/04/2027 Original Required Delivery Date:02/10/2027
SPE8E5-26-T-4228 NSN/Part Number: 7920-01-697-3353 Quantity: 12 EA Purchase Request: 7018161676QTY: 12 Delivery: 142 days ADO