Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRUSH, ELECTRICAL CONTACT

Awarded

SPE4A624F370HFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A624F370H is a delivery order awarded by the Defense Logistics Agency Aviation to Miraj Corp under the overarching indefinite-delivery purchase order SPE4A623D5386. Awarded on September 2, 2026, for a total price of 21,277.32 dollars, the contract focuses on the procurement of electrical contact brushes identified by NSN 5977014415712. This specific order operates within a broader agreement established in December 2022, which carries a total maximum value of 250,000.00 dollars over a two-year base period. A subsequent modification, P00003, was issued on the date of the award to cancel zero-dollar CLIN 0002 for 562 units of the electrical contact brushes. This cancellation was processed at no cost or liability to either the government or the contractor, while all other original terms and conditions of the agreement remained in effect.

General Info

DLA Aviation awarded Miraj Corp $21,277.32 for electrical contact brushes on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,277.32

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

Award Issued Date

08/16/2024, 12:00:00 AM UTC

Documents

2

SPE4A6-23-D-5386 - Order for Supplies or Services

task-order-award

High

SPE4A624F370H Modification P00003

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedAug 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A624F370H posted on DIBBS. Awardee: MIRAJ CORP (CAGE 18783) Total Contract Price: $21,277.32 Award Date: 09-02-2026 Delivery order under: SPE4A623D5386 Line items: - BRUSH, ELECTRICAL CONTACT (NSN/Part 5977014415712, PR 7008788586) - BRUSH, ELECTRICAL CONTACT (NSN/Part 5977014415712)

Similar Contracts

Same NAICS industry code

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. This is a re-bid solicitation with a clarification deadline of October 29, 2026, and a final due date of November 3, 2026. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto-ignition temperature exceeding 400 degrees Celsius. Moisture content must conform to the current revision of ASTM 2867. Evaluation is based on a strict pass/fail methodology regarding technical and packaging specifications. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. Bidders must initial each specification to confirm compliance. The contract is governed by the laws of the State of Washington and RCW Title 62A, with venue in Spokane County. The City of Spokane is exempt from federal excise taxes but will pay applicable Washington State Sales and Use Tax. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and all invoices must include the applicable purchase order number to be processed for payment.

City of Spokane

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0015

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CARBON STOCK, ELECTRICA

Solicitation # SPE4A6-27-U-0099

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWDERED ACTIVATED CARBON

Solicitation # 271R905236

Solicitation 271R905236 is an online invitation to bid issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances in public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals. Material is not ordered routinely but will be requested on an as-needed basis and delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments via air-slide unloading hopper tractor trailers. To be considered, bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a single PDF containing all required certifications and the No Goals Inclusion Packet. The product must be NSF/ANSI 61 approved and comply with AWWA Standard No. B 600, specifically meeting requirements for iodine value, density, moisture, and wet-sieve fineness. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal and delivery time. The City maintains the right to terminate the agreement for convenience with 30 days' notice or for cause with 10 days' notice.

POSTED

DEADLINE

LED Signage Fabrication and SupplyThis subcontract, titled LED Signage Fabrication and Supply, involves the production and delivery of a custom LED sign for the Woodrow Wilson Keeble Memorial Health Care Center. Managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, the project requires the contractor to source all components from authorized dealers to eliminate the risk of counterfeit or gray market parts. All provided components must include Original Equipment Manufacturer warranties to ensure quality and longevity. The opportunity is designated as a total Small Business Set Aside under NAICS code 335991. Performance will take place in Sisseton, South Dakota. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 23, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Notice of Intent to Sole Source - MicroC 2000

Solicitation # city-of-holly-hill-27-PW-SS03-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of MicroC 2000 supplemental carbon. This product is essential for the operations of the city's wastewater treatment facility, and Environmental Operating Solutions, Inc. has been identified as the sole manufacturer capable of providing this specific material. The solicitation is identified by number city-of-holly-hill-27-PW-SS03-2027 and was posted on October 1, 2026. Primary coordination for this procurement is handled by Mary Mearsheimer, with Michele Moore serving as the secondary point of contact. Further details regarding the bidding process can be accessed through the official vendor link.

City Of Holly Hill — Public Works

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTACT

Solicitation # SPE4A6-26-R-XE45

Solicitation SPE4A6-26-R-XE45 is a Total Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of electrical contact brushes (NSN 5977-01-153-0247). The requirement is for a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 1,425 units per year, with a guaranteed minimum of 700 units for the base year. Delivery is required within 75 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Technical specifications mandate the use of Morganite/National CM838 brush grade, and substitutions are not authorized. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Award will be based on a comparative assessment of price and past performance, with SPRS assessments weighted most heavily. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

1271795B: Lignite Coal Based Powdered Activated Carbon

Solicitation # 70287

The City of Chicago Department of Water Management is soliciting bids under Solicitation 70287 (Spec 1271795B) for a Blanket Purchase Agreement to procure Lignite Coal Based Powdered Activated Carbon. The contract term is 36 months with a possible 24-month extension. Bids must be submitted electronically via the iSupplier portal by October 14, 2026. The award will be granted to the lowest responsive and responsible bidder, with evaluation factors including technical conformity verified through the submission of two product samples within five calendar days of a request. The required material must comply with AWWA B600-16 and ASTM D-2866-94 standards, maintaining a maximum moisture content of 8 percent, maximum ash content of 40 percent, and specific particle-size distribution and absorptive capacities. Deliveries are F.O.B. destination to the Jardine Purification Plant in Chicago, with a required delivery lead time of five business days from the receipt of an order. Contractors must adhere to various compliance requirements, including the Illinois Prevailing Wage Act, diverse business enterprise goals (MBE, WBE, VBE, and BEPD), and specific insurance and safety standards. Payment is processed within 60 calendar days following the receipt of a valid invoice.

Department of Water Management

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Electrical Arrester Supply (NSN 5920013349848)The contract entails the supply of 19 electrical arresters identified by NSN 5920013349848, with strict adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging requirements to ensure standardization and traceability within the Department of Defense logistics system. The items must be delivered to DLA San Joaquin, California, fulfilling a specific operational need under the Defense Logistics Agency’s procurement framework. This subcontract is categorized under NAICS code 335991 for other electrical equipment and component manufacturing, indicating the specialized nature of the product and its production environment. The solicitation was posted on August 5, 2026, and is accessible through the DIBBS system under contract number SPE7M426V4751, though no additional details on bidding or award status are provided. The performance location and agency details confirm the military and logistical context of the requirement, with all delivery and marking specifications aligned with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Cable Assembly ManufacturingThe contract involves the manufacturing of special purpose cable assemblies designated by NSN 6150-01-622-0711, requiring stringent precision in electrical assembly and full compliance with military specifications. All materials used must be qualified and sourced from approved suppliers to ensure performance, durability, and reliability under demanding operational conditions. The work is classified under NAICS code 335991 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 29, 2026, and is managed through the DIBBS system with the contract identifier SPE4A126V1062. The place of performance and specific point of contact are not detailed, indicating the work may be performed at multiple qualified facilities across the United States or internationally, subject to defense supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

DEADLINE

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