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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CONNECTOR BRUSH

Awarded
SPE4A5-26-T-369XFederal

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Defense Logistics Agency award SPE4A527F0454, issued on October 19, 2026, is a delivery order placed with Hamilton Sundstrand Corporation, also known as Collins Aerospace. This contract was awarded under the basic ordering agreement SPE4A125G0027 in response to solicitation SPE4A5-26-T-369X. The total contract value is 75,259.20 dollars, falling under NAICS code 335999. The scope of the agreement involves the procurement of 60,000 units of Connector Brushes, identified by part number 572866 and NSN 5977012318738. The order was managed by DLA Weapons Support and specifies a required delivery date of January 19, 2027.

General Info

DLA awarded Collins Aerospace $75,259.20 for 60,000 connector brushes by January 2027.

Contract Value

$75,259.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-27-F-0454 - Connector Brush Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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DLA award SPE4A527F0454 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $75,259.20 Award Date: 10-19-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-T-369X Line items: - CONNECTOR BRUSH (NSN/Part 5977012318738, PR 7017271535)

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