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BRUSH, ELECTRICAL CO

Awarded
SPE4A6-26-T-10CLFederal

Contract Overview

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

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The contract specifies the procurement of electrical brush contacts under part number 8037-169 by CEF Industries Inc., identified by CAGE code 00268, with the NSN 5977-01-095-5357. The brush grade must be CEF Grade 4430 and no substitutions are permitted; each brush must be individually marked with the manufacturer’s brush grade. The item is to be delivered in single-unit packaging conforming to MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and palletization following DLA packaging requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the strictest verification levels. The total quantity ordered is six units at a unit price of $6.00, totaling $36.00, with delivery required within 20 days FOB origin and no variance permitted in quantity. Inspection and acceptance occur at origin, and the shipment must be delivered to the Royal Jordanian Air Force Headquarters in Amman, Jordan, via the designated freight forwarder. Technical and quality requirements are governed by the DLA Master List referenced in RA001, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE4A6-26-T-10CL, with a response deadline of August 5, 2026, and the point of contact is Chinh Le of the ASC Commodities Division, Department of Defense.

General Info

CEF Industries to deliver six brush contacts, grade 4430, no substitutions, FOB origin, to Jordan by August 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,128

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLCLEAR AEROSPACE & DEFENSE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-10CL Request for Quotations DLA Aviation

PDFrfq

SPE4A626P0D26.pdf

PDF

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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 SPE4A626P0D26 posted on DIBBS. Awardee: ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) Total Contract Price: $1,128.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-10CL Line items: - BRUSH, ELECTRICAL CO (NSN/Part 5977010955357, PR 7017430168)

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Same NAICS industry code

NAICS: 335999
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DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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