10--BRUSH,CLEANING,SMALL A
Project Information
- Bid Title
- 10--BRUSH,CLEANING,SMALL A
- Issuing Agency
- DEPT OF DEFENSE
- Location
- N/A
- Published Date
- Jul 5, 2026
- Closing Date
- Jul 20, 2026
- Government Level
- Federal
- Status
- Closed
- Ref. #
- SPE7M126U4385
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Set Aside
- SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Project Description
-
Follow10--BRUSH,CLEANING,SMALL AActiveContract OpportunityNotice IDSPE7M126U4385Related NoticeDepartment/Ind. AgencyDEPT OF DEFENSESub-tierDEFENSE LOGISTICS AGENCYMajor CommandDLA MARITIMESub CommandDLA MARITIME COLUMBUSOfficeDLA LAND AND MARITIMEGeneral InformationLooking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jul 05, 2026 05:26 am EDT
- Original Date Offers Due: Jul 20, 2026
- Inactive Policy: Manual
- Original Inactive Date: Aug 19, 2026
-
Initiative:
- None
Classification- Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Product Service Code: 10 - WEAPONS
-
NAICS Code:
- 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing
-
Place of Performance:
DescriptionProposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMALL A:
Line 0001 Qty 260 UI EA Deliver To: By: 0112 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0291H 7-362300018; A1140 723019916700; Z16U3 452291.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Attachments/LinksContact InformationHistoryContracting Office Address- MARITIME SUPPLY CHAIN PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of Contact-
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work - DibbsBSM@dla.mil
Secondary Point of Contact
- Jul 05, 2026 05:26 am EDTCombined Synopsis/Solicitation (Original)
- Commodity Codes
-
- FSC 10Weapons
- NAICS 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
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See Also
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