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BRUSH, ELECTRICAL CONTACT

Awarded
SPE4A626F393TFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE4A626F393T to Miraj Corp on August 27, 2026, as part of a larger indefinite quantity contract, SPE4A626D0105. This specific order is for the procurement of 5,334 electrical contact brushes, identified by NSN 5977003116328 and part number 36A164453BCP01, at a unit price of 47.60 dollars. The total value of this delivery order is 253,898.40 dollars, with the supplies scheduled for delivery to DLA Distribution Puget Sound by January 29, 2027. The overarching contract, managed by the DLA Aviation ASC Commodities Division, became effective on June 15, 2026, and runs through June 14, 2028, with a total base value of 1,065,406.34 dollars. This procurement was designated as a set-aside for Small Disadvantaged Women-Owned businesses.

General Info

DLA awarded Miraj Corp $253,898.40 for 5,334 electrical contact brushes by January 2027.

Contract Value

$253,898.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIRAJ CORP

Award Issued Date

Documents

2

SPE4A6-26-D-0105 - Award to Miraj Corp

PDF, Low priorityaward
Low

SPEA46-26-F-393T - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F393T posted on DIBBS. Awardee: MIRAJ CORP (CAGE 18783) Total Contract Price: $253,898.40 Award Date: 08-27-2026 Delivery order under: SPE4A626D0105 Line items: - BRUSH, ELECTRICAL CONTACT (NSN/Part 5977003116328, PR 7017912074)

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