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This Subcontract opportunity from Texas was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Ground Brush (WE-49 Grade, Part #W5122)

Closed
State & Local

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
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"

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 339994
New
International
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

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
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

POSTED

6 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
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.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
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

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
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.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
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

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
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

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
COVER, PAINT ROLLER
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.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
CLOTH, CLEANING
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

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
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

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
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

Show more

This subcontract agreement with Dallas Area Rapid Transit involves the procurement and delivery of WE-49 Grade ground brush material, specifically Part #W5122. The materials are intended for use in DART infrastructure or landscaping projects and must adhere to strict technical specifications and merchantable quality standards. The solicitation was posted on January 12, 2026, with a response deadline set for January 19, 2026. Classified under NAICS code 339994, this opportunity is managed by the agency in Texas and requires vendors to provide materials that meet all outlined operational requirements.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2097476.

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

View the prime solicitation

BRUSH,GROUND,WE-49 GRADE W5122 | 2097476

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide and deliver ground brush material (WE-49 Grade, Part #W5122) for DART infrastructure or landscaping use, meeting technical specifications and merchantable quality standards.

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The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
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The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
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NAICS: 811210
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Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

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3 days ago

DEADLINE

in 2 days
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NAICS: 811210
New
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RF Amplifier Module Repairs
Solicitation # 2101369
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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Engineering Services

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339994
Awarded
SLED
BRUSH,GROUND,WE-49 GRADE W5122 | 2097476
Solicitation # 2097476
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 339994
Awarded
SLED
PIN, HITCH, HAIRPIN BIKE RACK -REF 2096652
Solicitation # 2096652
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 339994
Awarded
SLED
7001-JACCI-46-102-S1 - RESPECT (Toothbrushes)
Solicitation # C6A0CA
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7001-HOLCI-40-102-S1-RESPECTTBRUSH3RDQRTR
Solicitation # C6A190
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7001-WAKCI-06-102-S1-Respect Mops
Solicitation # C6A0DA
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7003-MARCI-11-102-S1/RESPECT/3RD QTR ORDER MOPHEADS
Solicitation # C6A175
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7003-ZEPCI-14-102-S1-RESPECT-TOOTHBRUSHES-3RD Quarter
Solicitation # C69FE9
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7001-GULCI-48-102-S1-NORTHGATE (QWO-Mop Handles)
Solicitation # C6A108
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7002-CRCCI-15-00-102-S1-MOPHEADS-RESPECT
Solicitation # C6A111
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
7003-CFRC-34-102-S2-AA-RESPECT-FY25-26 3RD QWO TOOTHBRUSHES
Solicitation # C6A0BB
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Awarded
SLED
BRUSH,ASSY.,GROUND | 2097320
Solicitation # 2097320
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 339994
Closed
SLED
Broom Fillers
Solicitation # MDT-316327-KB
Montana Department of Transportation

POSTED

10 months ago

CLOSED

10 months ago
View Details

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