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BRUSH, ELECTRICAL CO

Awarded
SPE4A6-26-T-56N4Federal

Contract Overview

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The contract mandates the procurement of 188 electrical contact brushes designated as National Carbon Grade SA45 under NSN 5977013321697 and part numbers ESB 011-11 and MESB011-11, sourced from HANSONE ENERGY SYSTEMS INC and MIRAJ CORP. Delivery is required FOB ORIGIN to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, with a 171-day ADO timeline and a confirmed need ship date of November 10, 2026, and original delivery target of December 27, 2026. The product must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance verified through zero-defect sampling per MIL-STD-1916 or ASQ H1331 Table 1, where critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. No mercury or mercury-containing compounds may be intentionally introduced except in functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Packaging must adhere strictly to MIL-STD-2073-1E with dry preservation method 41, no chemical treatments, and packaging code U, while marking complies fully with MIL-STD-129 including mandatory 2D Data Matrix barcodes per MIL-STD-130. Palletization follows DLA’s RP001 requirements. Inspection and acceptance occur at the destination, and invoicing must be submitted electronically via Wide Area WorkFlow. The contract contains comprehensive DFARS and FAR clauses governing cybersecurity (NIST SP 800-171), combating trafficking, employment eligibility verification, hazardous materials handling, and prohibitions against hexavalent chromium and covered telecommunications equipment. Offerors must be registered in SAM.gov with valid UEI and CAGE codes, disclose size status and socioeconomic categories, and affirm conformance with Buy American and Berry Amendment requirements. No contract type or pricing is specified beyond quantity, and the solicitation is governed under DLA’s Automated Simplified Acquisitions procedures with electronic submission exclusively through DIBBS.

General Info

Procurement of 188 SA45 electrical brushes, strict quality controls, mercury restrictions, FOB New Cumberland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626PW496.pdf

PDF

RFQ SPE4A6-26-T-56N4 DLA Aviation May 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PW496 posted on DIBBS. Awardee: MIRAJ CORP (CAGE 18783) Total Contract Price: $14,378.24 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-56N4 Line items: - BRUSH, ELECTRICAL CO (NSN/Part 5977013321697, PR 7016784614)

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