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Supply of Type 1 Oval Synthetic Filament Paint Brushes

Active
Federal

Contract Overview

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

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This 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.

General Info

Procurement of 1,500 synthetic oval paint brushes for Norfolk Naval Shipyard DLA contracts.

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0386.

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

View the prime solicitation

BRUSH, PAINT

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 1,500 oval paint brushes for prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. Provides brushes complying with Commercial Item Description A-A-3193, Type 1 Oval, Class 2 Synthetic Filament, size 6. Adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Requires Buy American Act compliance. Delivers 1,500 units of NSN 8020002633873 FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 339994
New
DIBBS
BRUSH, PAINT
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

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
New
SLED
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

6 days ago

DEADLINE

in about 4 hours
View Details

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