Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Street Sweeper Broom Sets (NSN 3825011658095)

Active
Federal

Contract Overview

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

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0384.

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

View the prime solicitation

BROOM SET, STREET SWEEP

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies street sweeper broom sets for prime contractors delivering DLA Troop Support contracts. Provides end items identified as NSN 3825011658095 compatible with FMC street sweepers. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129, and follows RP001 for palletization. Requires Buy American Act, Berry Amendment, and NIST SP 800-171 compliance. Delivers 20 units of packaged and marked broom sets.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
TROLLEY SHEAVE ASSM
Solicitation # SPE8EE-27-T-0385
Solicitation SPE8EE-27-T-0385, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171). The contract requires delivery within 224 days after receipt of order, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. A critical requirement of this procurement is the submission of production lot test reports to NAVSEA PHD NSWC in Port Hueneme, California, for evaluation. Eligible offerors must maintain a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal by November 13, 2026.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
WINCH, RATCHET, PORTABLE
Solicitation # SPE8EF-27-T-0085
The Defense Logistics Agency, through DLA Troop Support, has issued solicitation SPE8EF-27-T-0085 for the procurement of 16 portable ratchet winches. The required items are identified by NSN 1730-00-906-1352 and are designated as critical application items, specifically associated with Craneveyor Corp part number 302L. This acquisition is designated as a small business set-aside under NAICS code 336413. The need ship date is February 10, 2027, with an original required delivery date of March 12, 2027. Delivery is set as FOB Destination Other, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges due to potential demand volatility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS