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BRUSH, ELEC CONTACT

Active
SPEFA1-26-Q-0103Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of eight units of a brush for electrical contact, identified by part number 5977-LN-003-5689, under solicitation number SPEFA1-26-Q-0103 issued by the Defense Logistics Agency Fleet Readiness Southwest. The item is priced at a firm fixed price with no variance allowed in quantity, meaning exactly eight units must be delivered without adjustment. Delivery is required within four days after award, with both inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must adhere to DLA’s RP001 packaging requirements, with the unit of issue and quantity per unit pack as stated in the contract. The government’s material need date is October 31, 2026, and the delivery destination is specified as the Naval Base Coronado receiving officer address, while the parcel post address is listed as the Fleet Readiness Center Southwest PO Box in San Diego. All packaging and labeling must align with DLA’s master list of technical and quality requirements, which override any conflicting standards. The contract is solicited through the DIBBS platform with a response deadline of August 13, 2026, and primary point of contact is Kenyawn Hunter from DLA Fleet Readiness Southwest.

General Info

Eight brush units, part 5977-LN-003-5689, delivered by October 31, 2026, to Naval Base Coronado under firm fixed price.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA1-26-Q-0103

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS
Contacts
Kenyawn Hunter
contact@example.gov
+1 (555) 000-0000

Full Description

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BRUSH, ELEC CONTACTINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RQ001 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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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