This Solicitation opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2100542

Closed

2100542State & Local

Submission Closed08/19/2026, 07:00:00 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 Synthetic Filament Paint Brushes (NSN 8020-00-550-8359)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0003

Solicitation SPE8E7-27-T-0003, issued by DLA Troop Support Construction and Equipment, seeks the procurement of 1,800 synthetic filament paint brushes. The required brushes must be Medium Grade (Grade B), 3.5 inches in size, with a brush part length of 2.938 inches and a thickness of 0.875 inches. The items are identified by NSN 8020-00-200-3488 and must comply with basic CID A-A-3192A. Delivery is required at DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of November 20, 2026, and an original required delivery date of July 9, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Offerors must submit quotes via DIBBS and are prohibited from providing items produced using additive manufacturing. Evaluation factors include price, with a specific preference for certified HUBZone Small Business Concerns. Additionally, the successful offeror must provide a Safety Data Sheet prior to award and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0010

Solicitation SPE8E9-27-T-0010 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 9,104 high-grade synthetic filament paint brushes. The required brushes must be size 2.5 (64 mm) with a brush part length of 3.063 inches and a width of 0.813 inches, adhering to technical specification A-A-3192A Revision A. The delivery is set for 118 days after order, with a need ship date of February 9, 2027, and a required delivery date of March 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0074

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0008

Solicitation SPE8E9-27-T-0008 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 8,290 synthetic filament paint brushes. The required brushes must be Medium Grade (Grade B) and size 2, measuring 51 mm or 2.000 inches, under NSN 8020-00-550-8359. Delivery is established as FOB Origin under the First Destination Transportation program, with a need ship date of March 16, 2027, and a final required delivery date of July 24, 2027, to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The procurement is fully competitive and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing for the supplied items. A price evaluation preference is available for certified HUBZone small business concerns. All quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. Post-award administration, including invoicing and payment requests, will be managed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0005

Solicitation SPE8E7-27-T-0005 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 5,325 paint rollers under NSN 8020007534914. In accordance with Commercial Item Description A-A-2851C, the required items must be Type I, Size 2 (7.00 inches), and come installed with a Type II, Class 2 synthetic knitted polyester cover featuring a 0.375 inch pile height and 7.00 inch length. The contract specifies FOB Origin shipping with a need ship date of January 10, 2027, and an original required delivery date of March 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

161027-Sweeper Brooms

Solicitation # 161027

Virginia Department of Transportation

POSTED

DEADLINE

KD/VDC/BROOM HANDLE/10-26\129195

Solicitation # QQ-129195

Solicitation QQ-129195 is a one-time bid issued by the Virginia Department of General Services for the procurement of broom handles. This opportunity is set aside for DSBSD-certified micro businesses or small businesses, including certified women-owned and minority-owned businesses. Awards will be made on a line-by-line basis to the lowest responsive and responsible bidder, provided the pricing is determined to be fair and reasonable. Bidders must submit firm unit pricing electronically through the eVA portal by October 8, 2026, and must identify the manufacturer and part number for all offered items. Deliveries must be made by appointment to the Virginia Distribution Center in Virginia 23150. Strict packaging requirements are in effect, requiring items to be palletized on 48 by 40 inch 4-way entry hardwood pallets, completely stretch-wrapped in clear wrap, and limited to a gross weight of 2600 pounds and a height of 54 inches. All shipping containers must be legibly marked for content, brand, size, and pack, and should include UPC bar coding. The contract is governed by the Commonwealth of Virginia Vendors Manual and the Virginia Distribution Center Special Terms and Conditions, including mandatory compliance with anti-discrimination laws and workers compensation insurance requirements.

Department of General Services

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4478

Solicitation SPE8E5-26-T-4478 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of nine circular handles (NSN 7920-01-616-3463) to support a Foreign Military Sales requirement for the Netherlands. The procurement includes a mandatory First Article Testing requirement for five units, with the test report due within 120 calendar days of the contract date. Delivery is required within 200 days after order, with shipping terms set as FOB Origin and final delivery to Hoogerheide, NL, via a freight forwarder in Columbia, MD. Eligible offerors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing specific preservation methods including MIL-DTL-22020 Type I bags. The contract incorporates various federal and defense clauses, including price evaluation preferences for HUBZone Small Business Concerns and strict adherence to DFARS safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Mats, Dust Mops, Shop Rags and Towels

Solicitation # 26-0392-10-09-01

Hidalgo County is soliciting bids under RFB No. 26-0392-10-09-01 for a requirements agreement to provide the as-needed supply and scheduled delivery of clean non-slip mats, dust and wet mops, shop rags, and other janitorial items. The contract is intended for a two-year term with a potential one-year extension. Selected vendors must deliver items to various county departments and location sites, such as the Administration Building and Courthouse, Monday through Friday before 4:00 p.m., excluding the lunch hour from 12:00 p.m. to 1:00 p.m. Deliveries require authorized signatures on delivery tickets, and vendors must submit weekly itemized invoices on company letterhead for payment in accordance with the Texas Prompt Payment Act. The procurement process emphasizes strict compliance with legal and regulatory standards, including Title VI of the Civil Rights Act, the Davis-Bacon Act for prevailing wages on applicable works, and federal nondiscrimination requirements. Bidders must provide comprehensive insurance coverage, including general liability, automobile liability, and workers compensation, and must certify they are not debarred or suspended from federal transactions. Evaluation factors for the award include compliance with requirements, delivery capabilities, and the specific needs of user departments. Responses are due by October 9, 2026, at 3:00 p.m. CST, and must be submitted via the designated electronic portal or as a hard copy with a USB backup. The county also encourages participation from Historically Underutilized Businesses (HUB) and Disadvantaged Business Enterprises (DBE).

POSTED

DEADLINE

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

Solicitation # 1317

The City of Timmins has issued Request for Tenders 1317 for the supply and delivery of sweeper brooms and brushes for its Public Works Department. Bids must be submitted electronically via the designated Bidding System by October 12, 2026, at 2:00 pm. While the primary basis for the award is the Total Contract Price evaluated by net present value, the City may also consider the bidder's proximity to the city, their proven track record of integrity and competence, and the need to minimize risk and avoid unproven technologies. Bidders may propose generic equivalents provided they can demonstrate compliance through brochures and samples upon request. The successful contractor must deliver the goods during the week of April 5, 2027, as corrected by Addendum 1. Mandatory requirements include providing electronic funds transfer information for payment and submitting an original Ontario Workplace Safety and Insurance Board Clearance Certificate. Insurance obligations include Commercial General Liability and Automobile Liability insurance, with the latter requiring a minimum of 2 million dollars per occurrence, increasing to 5 million dollars for vehicles weighing 5 tonnes or more or those used for road construction and snow removal. No bid or performance security is required for this solicitation.

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

22 days ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, identified by reference number 2100542, is issued by the Dallas Area Rapid Transit agency in Texas. The contract is for the procurement of natural-colored plastic cable ties measuring 14.25 inches in length with a strength rating of 50, provided in packages of 50. The opportunity was posted on August 14, 2026, with a response deadline set for August 19, 2026. Performance of the contract will take place within the state of Texas.