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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

5,700 artist brushes delivered FOB Origin under DLA subcontract for DoD, NSN 8020006641375.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-2290.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRUSH, ARTIST'S

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 5

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 5,700 units of artist’s brushes (NSN: 8020006641375) compliant with federal packaging, labeling, and logistics standards. FOB Origin shipment with risk transferring upon carrier receipt.

Similar Contracts

Same NAICS industry code

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-Q-0791

Solicitation SPE8E9-26-Q-0791 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15,000 artist brushes under NSN 8020-00-201-1870. The requirement specifies a quantity unit pack of 12 and mandates adherence to basic drawing NR 14153 RE-002011870 dated April 2, 2015. Delivery is required by February 3, 2027, with a delivery window of 90 days after order. The items are to be shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via RA001. This procurement is set aside for small businesses and utilizes HUBZone price evaluation preferences. Offerors must submit quotes via the DIBBS portal by October 1, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

100 CES - Snow Broom Cores

Solicitation # FA558726Q0076

Solicitation FA558726Q0076 is a Firm-Fixed Price requirement issued by the 48th Contracting Squadron for the 100th Civil Engineering Squadron at RAF Mildenhall. The contract focuses on the procurement of brand-name Aebi Schmidt refill kits for MB Snow Broom fully poly cassettes. Specifically, the requirement consists of four 224 PSC Split Core Poly Brush Kits and two MB 4618 Full Core Poly Brush Kits. Delivery is required within 90 days from the date of award, with terms set as F.O.B. Destination. The government will utilize a best value determination to award the contract, weighing technical capability and price. Offerors must submit pricing via the provided Quote Sheet and provide separate technical documentation, including product specifications and a total projected delivery timeline. Eligible vendors must maintain an active System for Award Management account and provide a CAGE or NCAGE code. The contract includes strict requirements for unique item identification and marking in accordance with MIL-STD-130 and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

RFT - Supply & Delivery of Sweeper Brooms/Brushes for Public Works

Solicitation # 1317

The City of Timmins has issued a Request for Tenders for the supply and delivery of sweeper brooms and brushes for its Public Works Department. Bids must be submitted electronically through the designated Bidding System by October 12, 2026, at 2:00 pm. The successful contractor is expected to make deliveries during the week of April 5, 2026. While bidders may propose generic or comparable equipment, they must provide brochures and samples upon request to prove the products meet required specifications. Award decisions will be based on the total contract price analyzed by net present value, with additional consideration given to the bidder's proximity to the city, their proven track record of integrity and competence, and the minimization of risk to the city. Payment will be processed via Electronic Funds Transfer, and the successful bidder must provide the necessary banking information to receive purchase orders. The contract requires the successful bidder to maintain commercial general liability insurance and automobile liability insurance, with limits of at least 2 million dollars per occurrence, increasing to 5 million dollars for vehicles weighing 5 tonnes or more. Additionally, a valid clearance certificate from the Ontario Workplace Safety and Insurance Board is mandatory before the contract can be executed. No bid or performance security is required for this solicitation.

City of Timmins

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3868

Solicitation SPE8E9-26-T-3868, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 6,500 paint brushes under NSN 8020002454523. The brushes must be constructed with 100% pure, natural, undyed goat hair, a corrosion-resistant metal ferrule, and a close-grained hardwood or synthetic handle. Specific physical requirements include a minimum hair length of 0.812 inches outside the ferrule, a minimum ferrule width of 0.500 inches, and a minimum ferrule thickness of 0.250 inches. The procurement is fully competitive and adheres to technical standards set forth in the DLA Master List of Technical and Quality Requirements and Basic Non Govt Std 002454523-IPD-7MAY2019. Delivery is required within 150 days of award to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS portal by October 1, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

D09 - (1) Tow Behind Broom

Solicitation # SRC0000041951

Solicitation SRC0000041951 is a Request for Quote issued by ODOT District 9 for the procurement of one tow behind broom, with a requested delivery date of June 30, 2027. The required equipment must be a hydraulically driven rotary angle broom featuring a minimum 23HP gasoline air-cooled engine, a 9-foot brush width, and an adjustable height pintle hitch. Key functional requirements include electric or hydraulic swing and lift capabilities, the ability to angle up to 30 degrees left or right of center, a control box operable from the vehicle cab, and a removable brush and core assembly. The award will be granted to the lowest responsive and responsible bidder, with delivery to Chillicothe, Ohio, provided on an F.O.B. Destination basis. Bidders must submit a completed pricing and specifications spreadsheet, ensuring all tabs are filled and delivery costs are included in the final price. The contract requires compliance with various state and federal regulations, including Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and specific Ohio Revised Code sections regarding business entity status and MBE/EDGE vendor preferences. Additionally, contractors must sign an Affirmation and Disclosure Form regarding offshore services and Russian entities. Standard terms include a 30-day payment cycle following the receipt of a proper invoice, a requirement to notify ODOT of product recalls within two business days, and a mandate to maintain records for three years after final payment.

Odot-district 9

POSTED

DEADLINE

Solicitation # N0010426QEH50

This solicitation, issued by NAVSUP Weapon Systems Support Mech on September 17, 2026, is a Request for Quotation for the manufacture and delivery of Large Swabs, specifically part number TX707A from TexWipe Company. The procurement is a total small business set-aside and will be awarded to the responsible offeror submitting the lowest priced, technically acceptable offer. The scope requires the delivery of 10 units, with the part number serving as the fully descriptive technical specification. Key requirements include the exclusion of mercury and adherence to specific quality assurance and inspection systems acceptable to the government. The contract mandates strict compliance with military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Shipments must be palletized per MIL-STD-147, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Offerors must provide a Certificate of Compliance and adhere to cybersecurity maturity model certification level requirements. Pricing for quotations remains valid for 60 days after the closing date unless otherwise specified.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-T-4377

Solicitation SPE8E5-26-T-4377 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 60 tool cleaning brushes, identified by NSN 7920123997384. The requirement falls under NAICS code 339994. The original required delivery date is January 3, 2027, with a need ship date of March 15, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3840

This Request for Quotations, issued by DLA Troop Support under solicitation number SPE8E9-26-T-3840, is a total small business set-aside for the procurement of 1,000 paint brushes. The required items are Type II synthetic filament brushes, utility grade (Grade C), measuring 25 mm (1.00 inch) with a brush part length of 2.063 inches and a thickness of 0.375 inches. The procurement is governed by technical specifications including Basic CID A-A-3192A and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Deliveries are to be made FOB Origin to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory and quality requirements, including the Buy American Act, the Berry Amendment, and provisions regarding the safeguarding of covered defense information. Contractors must comply with DLA packaging requirements for procurement and ensure any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment processing must be handled electronically through the Wide Area Workflow (WAWF) system. Offerors are prohibited from providing supplies produced via additive manufacturing unless specifically authorized, and they must provide disclosure if their offer is based on non-domestic materials. The deadline for submission via the DIBBS system is September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3870

Solicitation SPE8E7-26-T-3870, issued by DLA Troop Support Construction and Equipment, is a fully competitive request for 3,030 high-grade synthetic filament paint brushes. The required brushes must adhere to Commercial Item Description A-A-3192A, featuring a size of 4 inches (102 mm), a brush part length of 3.687 inches, and a thickness of 1.000 inch. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires delivery by April 22, 2027, with a need ship date of March 5, 2027. Delivery is FOB Origin under the First Destination Transportation program, and inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small business concerns, while offers utilizing additive manufacturing are ineligible for award. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129R(3). Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3873

Solicitation SPE8E7-26-T-3873 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,416 high-grade synthetic filament paint brushes. The required items must be size 3.5 (89 mm) and adhere to basic CID A-A-3192A Revision A. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The delivery requirement is 167 days after receipt of order, with a need ship date of March 15, 2027, and an original required delivery date of April 28, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by September 28, 2026. The agreement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

BRUSH,WIRE,BOILER T — 5130015552991 — N0010426QYAHR

Solicitation # N0010426QYAHR

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a 100% small business set-aside for the manufacture and delivery of 215 Boiler T wire brushes (NSN 5130-01-555-2991). The government requires the items to be produced according to specific cage code designs and mandates that they be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contract includes an option provision allowing the government to increase the order quantity by up to 100% within 180 days of the award. Evaluation for the award is based on the lowest aggregated total price for the total quantity, including the option, while also considering delivery lead times and past performance via the Supplier Performance Risk System. The contractor is responsible for quality assurance in accordance with ISO 9001 or MIL-I-45208, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for domestic and overseas shipping levels. Delivery is required within 30 days on an FOB Destination basis. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, cybersecurity safeguarding, and the reporting of hazardous materials.

Navsup Weapon Systems Support Mech

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

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-605-7272)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

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