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59--BRUSH,ELECTRICAL CONTACT

Awarded
SPE4A6-26-T-15KJFederal

Contract Overview

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This contract is for the procurement of 150 electrical contact brushes, identified by NSN 5977-01-240-5868. The brushes must be manufactured using Carbone Carbon Grade 9020M, and no substitutions of the brush grade are authorized. The order specifies part numbers M30300-1413 from Miraj Corp and 30300-1413 from Safran Power USA LLC. Delivery is required within 20 days, with a required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Shipping is designated as FOB Origin, with the final destination located in Eskisehir, Turkey, coordinated through A.J. Worldwide Services. This is a total small business set-aside under NAICS code 335910.

General Info

Procure 150 electrical contact brushes by August 14, 2026, for delivery to Turkey.

Contract Value

$34,306.5

NAICS

335910 - Battery Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-15KJ for DLA Aviation ASC Commodities Division

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-P-AZW1 Purchase Order / Delivery Order

PDF, Low priority15 pages · contract-document
Low

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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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

Full Description

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DLA award SPE4A626PAZW1 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $34,306.50 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-15KJ Line items: - BRUSH, ELECTRICAL CONTACT (NSN/Part 5977012405868, PR 7017844148)

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