BRUSH, ELECTRICAL CONTACT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$253,898.4Place of Performance
Not specifiedSet-Aside
Awardee
MIRAJ CORPAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
