This Government Contract opportunity from Department Of Defense was posted on May 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tufted Wire Cassette Refill

Awarded

F3C3PV9079A001Federal

Submission Closed04/27/2009, 12:00:00 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

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

DEADLINE

Supply of High-Grade Hog Bristle Paint BrushesThis subcontract involves the supply of 1,563 high-grade hog bristle paint brushes to support prime contractors delivering on Department of Defense supply contracts. The brushes must be manufactured or sourced in accordance with Commercial Item Description A-A-3192A, specifically Type I, Grade A, 3 inch. All items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contractor is required to adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 339994 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0149

Solicitation SPE8E9-27-T-0149 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 1,563 high-grade hog bristle paint brushes. The items must adhere to Commercial Item Description A-A-3192A, featuring a size of 3 inches (76 mm), a brush part length of 3.313 inches, and a thickness of 0.813 inches. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 3, 2027, with a need ship date of May 1, 2027, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging labels specifically requiring part number A-A-3192 TY1GRASZ3 IN. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotations must be submitted via the DIBBS portal by October 26, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Mop Hardware - IW268491

Solicitation # IW268491

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268491 to establish a purchase order for the procurement of commercial two hole mop hardware. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Daton Splawn serving as the primary procurement point of contact. The performance of the contract will take place within the state of Texas. Interested vendors must register through the Euna Procurement website and submit their responses electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. The solicitation was posted on October 7, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Late submissions will not be accepted.

Texas Department of Criminal Justice

POSTED

DEADLINE

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.

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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

DEADLINE

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

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POSTED

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F3C3PV9079A001 is a request for quotation issued by the Department of Defense for the procurement of 40 tufted wire cassette refills, specifically part number 29-CW265224 or an approved equal. This acquisition is conducted through full and open competition and is 100 percent set aside for small businesses under NAICS code 339994. The contract is awarded based on price and price-related factors, with delivery required by May 19, 2009, to Minot Air Force Base in North Dakota. Eligible offerors must be registered in the Central Contractor Registration and complete the necessary online representations and certifications. Quotes must be submitted by 4:30 PM Central Standard Time on April 23, 2009, and must remain valid for 90 days. The government maintains the right to award the contract on a multiple award, partial, or no award basis.

General Info

Agency

Department Of Defense → FA4528 5 Cons

Contract Value

$195,246.4

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Minot AFB, ND, MINOT AFB, ND, 58705, USA

Set-Aside

NONE

Awardee

UNITED ROTARY BRUSH CORPORATION

Award Issued Date

04/27/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 15

Combined Synopsis

AwardedApr 27

Contract was awarded

Submission Closed

04/27/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4528 5 Cons

Contacts1 person available

OfficeMINOT AFB, ND, 58705, USA

Organization / AgencyDepartment Of Defense → FA4528 5 Cons

Office AddressMINOT AFB, ND, 58705, USA

Contacts

Justin M. HammerleContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included with this notice. This announcement constitutes only the solicitation; quotes are being requested, a written solicitation will not be issued. (ii) The solicitation number is F3C3PV9079A001 and is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-28 (15 December 2008). (iv) This acquisition is full and open competition. The solicitation is 100% set-aside for Small Business. The NAICS code is 339994 with a size standard not to exceed 500 employees. (v) Contract line item(s) are numbered 0001- Tufted wire cassette refills, 40 EA (vi) Description of requirements for items to be acquired -Tufted Wire Cassette Refill 29-CW265224 or approved equal. (vii) FOB: Destination. Delivery is to be completed by 19th of May 2009, Place of delivery is 325 Bomber Blvd, MINOT AFB, ND 58705. (viii) The provision of 52.212-1, Instruction to Offers-Commercial Items, applies to this acquisition and a statement regarding any addenda to the provision. (ix) The provision 52.212-2, Evaluation -Commercial Items, applies to this procurement. The evaluation procedure to be used for this procurement is price and price related factors. (x) Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with offer (see attachments). To be eligible for contract award, offerors must be registered in the Central Contractor Registration (CCR) at http://www.ccr.gov or contact CCR Customer Contact Information at 1-888-227-2423. Offerors must also complete Offeror Representations and Certifications on-line at www.orca.bpn.gov prior to submitting an offer. (xi) Clause 52.212-4, Contract Terms and Conditions - Commercial, applies to this acquisition. (xii) Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable to the acquisition: 52.222-19,21,26,35,36,37, - 52.225-1, - 52.232-33. This request is issued in accordance with clause 52.232-18. All responsible sources may submit a quote by 4:30 PM Central Standard Time on 23 April 2009. Quotes received after that time may not be considered. (xiii) Contact Justin Hammerle for information regarding the solicitation at 701-723-3480 or e-mail mailto:Justin.Hammerle@minot.af.mil. (xiv) Quotes must be valid for 90 days. (xv) The government reserves the right to award on a multiple award or an all, some, or none basi