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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--BRUSH,ELECTRICAL CO

Closed
SPE4A626U3037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335991
New
Federal
59--RING,ELECTRICAL CONThis contract pertains to the procurement of electrical rings under solicitation number SPRPA125QEP74 issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia. The solicitation was posted on June 10, 2026, with responses due by June 30, 2026. It involves an increase in quantity from 28 units to 35 units total, covering specific part numbers including N0038325X1462 (28 units), PSZC4442626003 (3 units), and PSZC4451076100 (4 units). The items required are critical application items (CAI) that must be newly manufactured; refurbished or remanufactured materials are not acceptable. Government inspection and acceptance will be performed at the source, and only government-approved suppliers or authorized distributors with appropriate documentation can submit offers. The contract incorporates multiple clauses governing quality, delivery, pricing integrity, warranty, equal opportunity, small business subcontracting, and compliance with Buy American and trade agreement regulations. Notably, the contract mandates compliance with ISO 9001 or higher quality standards and includes requirements for certified cost/pricing data when applicable. Delivery is expected to adhere to stipulated timeframes, and special handling instructions, such as transportation by sea, are specified where relevant. Proposals must be submitted electronically, and thorough adherence to all referenced DFARS and DLAD clauses is required. The contracting office’s point of contact for this procurement is Carissa Maddalo, with contact details provided for proposal submission and inquiries.
Pa DLA Aviation At Philadelphia

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

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This procurement contract concerns the purchase of electrical brushes under NSN 5977017205593, with an initial quantity of 457 units to be delivered within 103 days. The solicitation is designed to establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders totaling $350,000 are placed. Approximately 12 orders are expected annually, with a guaranteed minimum order quantity set at 45 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The brush must be sourced from the approved vendor identified as 0VJZ4 61009935. This request for quotation (RFQ) is issued as a total small business set-aside under NAICS code 335991 and managed by DLA Aviation in Richmond, VA. All responsible suppliers can submit quotes electronically by the deadline of May 20, 2026. No hard copies, specifications, drawings, or plans are provided, and all communications regarding the solicitation should be directed to the designated buyer via email. The solicitation is accessible online, emphasizing electronic submission and thorough consideration of all timely responses.

General Info

Procurement of 457 electrical brushes, one-year automated contract, $350K max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

335991 - Carbon and Graphite Product Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5977017205593 BRUSH,ELECTRICAL CO: Line 0001 Qty 457 UI EA Deliver To: By: 0103 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 12. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0VJZ4 61009935. 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.