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BRUSH, ELECTRICAL CONTACT

Awarded
SPE4A626F291YFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F291Y to Triad Technologies LLC on August 5, 2026, for the procurement of 33 electrical contact brushes (NSN 5977012803310, Part Number 410656). This order is issued under the Unilateral Simplified Indefinite-Delivery Contract SPE4A626D61AQ, which has a maximum ceiling of 350,000.00 dollars and a guaranteed minimum quantity of 26 units. The total value for this specific delivery order is 20,895.60 dollars, with a required delivery date of November 16, 2026. The contract specifies that the point of inspection and acceptance is the destination, located at DLA Aviation in Richmond, Virginia, with the FOB point being the supplier facility in Vandalia, Ohio. All shipments must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award is subject to various FAR and DFARS clauses, including strict cybersecurity requirements under NIST SP 800-171 and mandatory hazard warning labeling for any applicable hazardous materials.

General Info

DLA Aviation awarded Triad Technologies $20,895.60 for 33 electrical contact brushes.

Contract Value

$20,895.6

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-61AQ - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-F-291Y - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE4A626F291Y posted on DIBBS. Awardee: TRIAD TECHNOLOGIES LLC (CAGE 53R17) Total Contract Price: $20,895.60 Award Date: 08-05-2026 Delivery order under: SPE4A626D61AQ Line items: - BRUSH, ELECTRICAL CONTACT (NSN/Part 5977012803310, PR 7017696625)

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