This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRUSH, ELEC CONTACT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract solicitation, identified as SPEFA1-26-Q-0103, issued by DLA Fleet Readiness Center Southwest on August 10, 2026, seeks eight units of a critical electrical contact brush, part number 5977-LN0035689, for use in Boeing and Eaton Aerospace systems. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated within four days after order date, aligned with a customer need ship date of October 31, 2026. All items must be delivered FOB destination to either the postal address in San Diego or the freight receiving location at Naval Base Coronado, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must adhere strictly to MIL-STD-129 and RP001 guidelines, with unit pack quantity QUP:001. The contract incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including rigorous cybersecurity requirements such as safeguarding covered defense information and prohibiting the use of certain foreign telecommunications equipment, counterfeit electronic parts, restricted minerals like tantalum and tungsten, and foreign satellite services. Contractors must also comply with whistleblower protections, payment transparency, small business growth initiatives, and electronic submission protocols via Wide Area Workflow. Offers must be submitted through the DLA Internet Bid Board System by August 13, 2026, and contractors are required to maintain current SAM registrations while certifying compliance with prohibitions on inverted corporations, felony convictions, and business activities in Sudan. Payment will be processed electronically via EFT, and invoice submissions must be filed through WAWF. The buyer, Kenyawn Hunter, can be contacted directly for administrative matters.
General Info
Place of Performance
CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5977-LN0035689 8.000 EA $ _______________ $ ______________ BRUSH, ELEC CONTACT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 4 DAYS ADO
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017710989 0001 N/A N/A N/A 10/31/2026
SPEFA1-26-Q-0103
SECTION B
SUPPLY/SERVICE: 5977-LN0035689 CONT'D
SPEFA1-26-Q-0103 NSN/Part Number: 5977-LN-003-5689 Quantity: 8 EA Purchase Request: 7017710989QTY: 8 Delivery: 4 days ADO
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