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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wire Brushes (Steel, 6", .020" Wire, 1/4-20 NC Thread)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
The California Air National Guard is soliciting quotes under solicitation W50S8X26QA026 for the procurement of 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, BPA-free, dishwasher safe, and feature a double-wall vacuum insulation, a 3-position screw-on lid, a handle, and a reusable straw, conforming to Stanley brand specifications or an approved equal. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment logistics with delivery to four distinct California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipments must be delivered F.O.B. Destination on or before September 30, 2026, with all shipping costs incorporated into the fully burdened unit prices. The government will award a single firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating quotes on a pass/fail basis for technical capability and past performance. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, at 12:00 PM local time. Submissions must be organized into four volumes, including a technical capability volume limited to five pages and an administrative volume verifying SDVOSB status via SAM.gov. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling is required, and the contract incorporates various FAR and DFARS clauses, including the Buy American-Free Trade Agreements-Israeli Trade Act.
W7MX Uspfo Activity Caang 129

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
Federal
MODIFIED CONTAINERS
Solicitation # N00173-26-Q-5531
The Naval Research Laboratory intends to award a firm-fixed price purchase order on a sole source basis to Container Technologies Inc. for the procurement and flatbed delivery of four modified shipping containers to Washington, DC. The requirement consists of two 10-foot and two 20-foot new or one-trip containers, all of which must be delivered in wind and watertight condition with marine plywood flooring and lockable double doors. Key modifications include industrial enamel exterior paint, 3-inch spray foam insulation approved by a third party, and interior framing with HDPE plywood panels. Specific units will feature Mitsubishi split-unit heat pumps, LED lighting, electrical panels, and dual-pane windows, with the 20-foot units requiring cargo worthy certification for shipping. This procurement is conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding $350,000, utilizing NAICS code 332439 and PSC 8145. While this is a notice of intent for a sole source award, interested parties may submit evidence of their capability to respond within three calendar days of publication to demonstrate that competition would be advantageous to the government. The customer is responsible for offloading the containers upon delivery. The primary point of contact for this requirement is Erik Wells.
Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Show more

This contract involves the supply of steel wire brushes measuring 6 inches in diameter, using .020 inch wire, and featuring a 1/4-20 NC thread, specifically for industrial cleaning purposes. The procurement is designated as a subcontract and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. The contract falls under the NAICS code 332439, which corresponds to other fabricated metal product manufacturing. The contract is issued by the Defense Logistics Agency Distribution under the Department of Defense, with the place of performance identified as Hill Air Force Base, zip code 84056. The contract was posted on April 17, 2026, and responses must be submitted by May 18, 2026, at 5:00 PM. The solicitation does not specify further organization or contact details, but it is accessible through the official government contracting workspace. This opportunity is tailored to support small businesses supplying specialized industrial cleaning equipment for military or defense use.

General Info

Supply of 6-inch steel wire brushes for industrial cleaning, small business subcontract, DoD Hill AFB.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

SBA

Documents

This scope was carved out of SP3300-26-Q-5004.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sandpaper for Hill, Utah

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of steel wire brushes, 6" diameter, .020" wire, with 1/4-20 NC thread for industrial cleaning.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 336999
New
Federal
DDOO - Utility Terrain Vehicles (UTV)
Solicitation # SP330026Q0278
DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.
All Other Transportation Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
Federal
DDAA Warehouse Sweepers
Solicitation # SP330026Q0275
Solicitation SP330026Q0275 is a combined synopsis and request for quotation issued by DLA Distribution Acquisition Operations for the procurement of industrial-grade, battery-powered cleaning equipment for DLA Distribution Anniston, Alabama. This acquisition is a Total Small Business Set Aside under NAICS code 333310. The government is seeking one ride-on floor sweeper with a minimum 42-inch cleaning path (IPC 1050 or equal), three ride-on floor sweepers with a minimum 70-inch cleaning path (Cat C70R or equal), and 2,000 compatible battery chargers. The contract is firm-fixed-price, with a requested delivery lead time of 30 days after receipt of order and shipping terms as FOB Destination. The award will be granted to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Evaluation is based on a pass/fail assessment of technical capability and past performance within the last five years. Quotes must be submitted electronically by September 16, 2026, in three separate volumes covering technical capability, past performance, and pricing and administrative data. All shipments must comply with ASTM D3951 packaging standards and utilize heat-treated, certified winged pallets per DOD Manual 4140.65-M. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS