This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wooden Tapered Broom Handle Manufacturing

Closed

State & Local

Submission Closed07/10/2026, 09:00:00 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

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-T-4377

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3840

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3870

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3873

Solicitation SPE8E7-26-T-3873 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,416 high-grade synthetic filament paint brushes. The required items must be size 3.5 (89 mm) and comply with Basic CID A-A-3192A Revision A. This procurement is set aside for certified Women-Owned Small Businesses. The delivery is specified as 167 days after receipt of order, with a need ship date of March 15, 2027, and an original required delivery date of April 28, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by September 28, 2026.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-Q-0680

Solicitation SPE8E6-26-Q-0680 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one identification marker, NSN 7690-01-668-5478. The item must be manufactured according to TDP Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. It is classified as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination and acceptance point specified as the USS GRIDLEY DDG 101. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the completion of all representations and certifications via the System for Award Management. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1646

Solicitation SPE7L1-26-Q-1646 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 118,000 O-rings under National Stock Number 5331-01-030-3368. The contract requires delivery within 72 days after order, with a material need ship date of January 14, 2027, to the DLA Distribution center in Cherry Point, North Carolina. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical requirements, including the provision of supply chain traceability documentation per DLAD Procurement Note C03 and a guarantee that all items are free of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration, and marking must follow MIL-STD-129 with a do not bend warning. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic part detection, and trade agreements.

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 units of Boiler T wire brushes (NSN 5130-01-555-2991). The contract requires strict adherence to ISO 9001 quality standards and MIL-STD-129 marking requirements. A critical safety mandate prohibits the use of metallic mercury or mercury contamination during manufacture, as the items are intended for use on submarines and surface ships. The government has included an option provision allowing for an additional quantity of up to 100% of the initial order within 180 days of the award. Award evaluation is based on the lowest aggregated total price for the total quantity, including the option provision, while also considering delivery lead times and past performance via the Supplier Performance Risk System. Delivery is required within 30 days, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1, and all payment requests must be processed electronically through the Wide Area Workflow system. The contractor is responsible for all inspection requirements, though the government maintains the right to perform independent inspections to ensure compliance.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 26 days

NAICS: 339994

RTM, ADLINK COMPATI — 7010016671872 — N0010426QUC19

Solicitation # N0010426QUC19

Solicitation N0010426QUC19 is a simplified acquisition request from the NAVSUP Weapon Systems Support for the procurement of 25 units of RTM, ADLINK COMPAT, identified by NSN 7010-01-667-1872 and part number 9365. The contract requires delivery within 180 days, with FOB Origin terms and inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as a secondary factor. The Supplier Performance Risk System (SPRS) will be used to assess item, price, and supplier risk. The contractor is responsible for all inspection requirements and must maintain quality records for 365 days after final delivery. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification and Depot Level Repairable labels where applicable. Only authorized distributors of the original manufacturer will be considered for award. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and prohibitions on certain foreign procurements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

The Procurement of Mop Buckets for Corporate Services WRO 26/27-CORPS-028

Solicitation # 9937192

Western Regional Health Authority

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.

Defense Logistics Agency

POSTED

DEADLINE

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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for the manufacture of tapered wooden broom handles tailored to institutional cleaning standards, requiring precise turning, sanding, and finishing processes to support bulk procurement needs. The work is intended for use by the Texas Department of Criminal Justice and must meet specific quality and dimensional requirements for consistent performance in large-scale facility maintenance operations. The solicitation was posted on June 26, 2026, with responses due by July 10, 2026, and is classified as a subcontract under NAICS code 339994 for other miscellaneous manufacturing. Performance obligations are tied to the state of Texas, though specific location details are not provided. The contract does not include a set-aside designation or point of contact information, and the posting is accessible via the Texas SmartBuy portal for qualified suppliers to submit proposals.

General Info

Manufacture of tapered wooden broom handles for Texas Department of Criminal Justice under NAICS 339994.

Agency

Texas Department of Criminal Justice

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IW256807.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tapered Broom Handles - IW256807

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

PostedJun 26

subcontract

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Criminal Justice

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Criminal Justice

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of tapered wooden broom handles to meet institutional cleaning tool specifications, including turning, sanding, and finishing for bulk use.

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