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42--SOCK,PAINT SPRAYER

Inactive on SAM.gov — responses were due 14 Sep 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 4240-01-276-8278 · Qty 2,851 PG · NAICS 423450 · Solicitation SPE8E626T4447

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE8E626T4447 on 14 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 14 September 2026.

Awarded to COORDINATED DEFENSE SUPPLY SYSTEMS, INC. for $54K, posted 14 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE8E626T4447
Notice ID47e7e0a7306a49d29c396ad22b2e46be
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA TROOP SUPPORT
NAICS code423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Product / service code (PSC)42
NSN4240-01-276-8278
ItemSOCK,PAINT SPRAYER
Quantity2,851 PG
Delivery57 days after order
Deliver toW1A8 DLA DIST SAN JOAQUIN
Approved sourcesCAGE 04718 · P/N 03488
CAGE 7J718 · P/N 34-401
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted02 September 2026
Response deadline14 September 2026 (closed)

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Description

Proposed procurement for NSN 4240012768278 SOCK,PAINT SPRAYER: Line 0001 Qty 2851 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 04718 03488; 7J718 34-401. 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE8E626T4447, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA TROOP SUPPORT

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Market context: DoD and NAICS 423450

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $1.6B across 588,819 contract actions under NAICS 423450.
  • 185 contracts worth $145.3M in this category end within the next 18 months.

DoD contracts under NAICS 423450 →

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