This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, ELECTRICAL CONTA

Closed

SPE4A6-26-T-21PGFederal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 335991

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Supply of MIL-PRF-55629 Circuit BreakersThis subcontract involves the supply of 38 specialized circuit breakers, specifically Part Number M55629/22SMSMSM under NSN 5925013458540, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-55629E(3) and MIL-PRF-55629/22G(1) standards. Additionally, all units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and a completed NIST SP 800-171 assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335991.

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Manufacture of Switch Assembly (NSN 5930-01-262-1512)This subcontract involves the manufacture of 73 completed and inspected switch assemblies (NSN 5930-01-262-1512) for the DLA Weapons Support Electrical Devices Division. The fabrication must strictly adhere to Basic Drawing NR 19200 9377633, Revision D, using components that meet approved source control drawings and MIL-DTL-28786 specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335991, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2, JCP Certification, and full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE4A6-27-T-9954

Solicitation SPE4A6-27-T-9954 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 55 electrical contact brushes (NSN 5977-01-538-8198). The contract specifies a delivery timeline of 37 days after the order date with FOB Destination terms. Inspection and acceptance are both conducted at the destination. The procurement is subject to strict quality standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. The contract mandates rigorous technical and security compliance, including adherence to ITAR and EAR export controls and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-8949

Solicitation SPE4A6-27-T-8949 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of Electrical Contact Brush Holders (NSN 5977-01-330-5984). The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The award may be processed via automated award, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Cybersecurity standards include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

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Electrode Supplier (NSN 5977-01-596-1029)This subcontract involves the supply of eight specialized electrodes under NSN 5977-01-596-1029 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with FAR and DFARS cybersecurity clauses to ensure the protection of sensitive defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335991. Interested parties must respond by November 12, 2026.

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Solicitation # SPE4A6-27-T-8602

Solicitation SPE4A6-27-T-8602 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight electrodes, identified by NSN 5977-01-596-1029. The required delivery date is April 3, 2027, with a delivery window of 141 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Electrical Contact Brush Supplier (NSN 5977-01-560-9133)This subcontract involves the supply of specialized electrical contact brushes for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing two brushes that meet NSN 5977-01-560-9133 specifications using carbon and graphite materials. Performance takes place in Fort Sill, Oklahoma, under NAICS code 335991. Strict adherence to military and industry standards is required for quality assurance and logistics. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, while marking and labeling must comply with MIL-STD-129 and the DLA Master List. Final packaging and palletization must be executed per ASTM D3951 standards to ensure proper delivery of the completed components.

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Solicitation # SPE4A0-27-T-0470

Solicitation SPE4A0-27-T-0470 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two electrical contact brushes, identified by NSN 5977-01-560-9133. The requirement is for a quantity of 2 EA with a delivery timeframe of 5 days after receipt of order. Delivery is specified as FOB Origin, with the final destination located at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RQ017 for bare item marking, and RQ011 for the removal of government identification from non-accepted supplies. Sampling plans shall follow MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors under NAICS code 335991 must provide necessary representations and certifications, including those regarding small business status and domestic origin of supplies.

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Supply of Circuit Breakers (NSN 5925008378964)This subcontract involves the supply of 45 specialized circuit breakers, identified by NSN 5925008378964, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing components that strictly adhere to SAE AS24509 and AS58091 standards, with a requirement for zero non-conformances according to MIL-STD-1916 or ASQ H1331. Additional requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The contractor must also ensure full compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

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Solicitation # SPE4A6-27-T-8066

Solicitation SPE4A6-27-T-8066 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Power Brush Block Kits, identified by NSN 5977-01-092-3990. The contract is established as FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key delivery milestones include a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027, with a delivery window of 174 days. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific quality requirements are outlined in documents RP001, RQ001, RQ002, RQ011, and RQ017. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A6-26-T-21PG, issued by the DLA Aviation ASC Commodities Division, is for the procurement of six electrical contact brushes under NSN 5977017077249. The items are identified as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 10, 2027. The contract is established as FOB Origin with destination inspection and acceptance. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, RC001, and RD003. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Aviation seeks quotes for six electrical contact brushes by August 31, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 23

Combined Synopsis

Notice updatedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026. NAICS code added: 335991. The notice description changed. The point of contact changed.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Berkeley Vaughan

contact@example.gov

+1 (555) 000-0000

Full Description

BRUSH,ELECTRICAL CONTACT
BRUSH,ELECTRICAL CO
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SHAFT CURRENT SOLUTIONS, INC. 0UCP5 P/N SAS-LW-M2-C1
SHAFT CURRENT SOLUTIONS, INC. 0UCP5 P/N SRP-LW-11-M2
SHAFT CURRENT SOLUTIONS, INC. 0UCP5 P/N SRP-LW-11-M2 TRIM 25.5
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A6-26-T-21PG
SECTION B
PR: 7017869991 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017869991 0001 EA 6.000
NSN/MATERIAL:5977017077249
DELIVERY (IN DAYS):0221
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/10/2027 Original Required Delivery Date:04/10/2027
SPE4A6-26-T-21PG NSN/Part Number: 5977-01-707-7249 Quantity: 6 EA Purchase Request: 7017869991QTY: 6 Delivery: 221 days ADO