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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N00189-13-T-E080Federal

Contract Overview

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

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Supply of Type 1 Oval Synthetic Filament Paint BrushesThis 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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days
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

5 days ago

DEADLINE

in 6 days
NAICS: 339994
New
DIBBS
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

6 days ago

DEADLINE

in 6 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
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

6 days ago

DEADLINE

in 6 days
NAICS: 339994
SLED
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

13 days ago

DEADLINE

in about 20 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
NAICS: 339994
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 339994
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 339994
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 339994
DIBBS
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.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339994
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 339994
DIBBS
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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$12,387.6

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Norfolk Naval Shipyard, PORTSMOUTH, VA, 23709, USA

Set-Aside

SBA

Awardee

NATIONAL WIPER ALLIANCE, INC.

Award Issued Date

Documents

2

3218-7350.pdf

PDF

Solicitation_N00189-13-T-E080.doc

DOC

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Timeline

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Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Chad R. Godwincontract specialist
contact@example.gov
+1 (555) 000-0000
James K. FergusonContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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180 Cases of Wiper Paper Towels. Please see Attachment (A) for line item description. No exceptions!

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NAICS: 541330
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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
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DEADLINE

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NAICS: 811212
New
Federal
Emergency Restoration & Break-Fix ServicesThis subcontract opportunity with the Navsup Flt Logistics Ctr Norfolk involves providing rapid-response restoration and emergency break-fix services for communications failures supporting NCTAMS LANT DET GTMO projects. The selected provider will be responsible for restoring critical transport and network links utilizing mobile testing units and delivering regular situation reports to ensure the continuity of communications services. Qualified candidates must possess a Secret security clearance and maintain the ability to deploy rapidly to Guantanamo Bay. This requirement is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.
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NAICS: 541519
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Remote Technical Services (ETAS Tier 3)This subcontract, titled Remote Technical Services (ETAS Tier 3), involves providing expert Tier 3 remote technical support for the Nortel Meridian 1 81c phone system. Supporting prime contractors on NCTAMS LANT DET GTMO projects, the service provider will utilize remote access tools to perform system support and ancillary troubleshooting to ensure overall system stability and the resolution of complex technical issues. The contract is issued by the Department of Defense through the Navsup Flt Logistics Ctr Norfolk under NAICS code 541519. Qualified candidates must possess a Secret security clearance and hold expert-level certification specifically in the Nortel Meridian 1 81c system. The response deadline for this opportunity is October 27, 2026.
Other Computer Related Services

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1 day ago

DEADLINE

in 7 days
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NAICS: 541330
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Structured Cabling Certification & DesignThis subcontract, titled Structured Cabling Certification and Design, involves the design and certification of horizontal and backbone structured cabling systems for prime contractors supporting NCTAMS LANT DET GTMO projects. The scope of work includes performing cable certification testing with calibrated Fluke equipment and ensuring all labeling adheres to ANSI/TIA-606 standards. The final deliverables consist of certified cabling installations and comprehensive test reports. To qualify for this engagement, personnel must possess a Secret security clearance and RCDD certification for design oversight. The opportunity is associated with the Department of Defense via the Navsup Flt Logistics Ctr Norfolk under NAICS code 541330. Interested parties must respond by the deadline of October 27, 2026.
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NAICS: 811212
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Network & Systems Technician SupportThe Network and Systems Technician Support subcontract involves providing specialized technical labor for the installation and maintenance of network and system components supporting prime contractors on NCTAMS LANT DET GTMO projects. The scope of work includes field installation, remediation, and the restoration of network hardware utilizing various diagnostic tools and testers to ensure operational hardware and the resolution of technical tickets. Managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, this opportunity requires personnel to possess a Secret security clearance and maintain DoD 8570 certifications. The contract is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.
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NAICS: 541370
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CAD and Drafting SupportThis subcontract opportunity, titled CAD and Drafting Support, involves providing computer-aided design and drafting services for communications infrastructure projects at NCTAMS LANT DET GTMO. The selected contractor will support prime contractors by creating and updating technical drawings, site maps, and infrastructure diagrams using AutoCAD or similar software, ensuring all as-built documentation is delivered in government-specified formats. Managed under the Department of Defense via the Navsup Flt Logistics Ctr Norfolk, this requirement falls under NAICS code 541370. A Secret security clearance is mandatory for performance. Interested parties must submit their responses by the deadline of October 27, 2026.
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NAICS: 238210
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Inside Plant (ISP) SupportThe Inside Plant (ISP) Support subcontract, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, focuses on providing technical support for internal cable distribution systems for prime contractors on NCTAMS LANT DET GTMO projects. The scope of work includes performing terminations, cross-connects, patching, rack and stack installations, and telecom room remediation. The successful provider must deliver organized and certified ISP cabling, updated rack elevations, and comprehensive patching records. To ensure quality and security, the contractor must maintain a Secret clearance and strictly adhere to ANSI/TIA-568 and BICSI standards. This opportunity falls under NAICS code 238210, with a response deadline set for October 27, 2026.
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1 day ago

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NAICS: 237130
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Outside Plant (OSP) SupportThis subcontract for Outside Plant (OSP) Support, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the installation, maintenance, and repair of primary cabling, pedestals, manholes, and premise termination boxes for NCTAMS LANT DET GTMO projects. The scope of work includes the installation and replacement of telephone instruments, special circuits, and premise copper or fiber wiring, utilizing specialized fiber optic splicing tools and cable testers. The contractor is required to maintain a Secret clearance and ensure all work complies with ANSI/TIA-568 and BICSI standards. Key deliverables include the successful repair of OSP infrastructure and the provision of accurate as-built drawings. This opportunity falls under NAICS code 237130, with a response deadline set for October 27, 2026.
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