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59--BRUSH SET,ELECTRICA

Awarded
SPE4A5-26-T-9024Federal

Contract Overview

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

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This contract involves the procurement of two electrical brush sets with the National Stock Number 5977-01-632-4259. The delivery requirement is within 20 days to the destination specified as the USS Minnesota SSN 783, FPO AP 96693-4200. The contract enforces strict quality and technical compliance, referencing DLA packaging requirements, configuration change management protocols, and sampling methods aligned with MIL-STD-1916 or equivalent standards. Mercury or mercury-containing compounds are prohibited except for specific functional uses, ensuring safety and compliance with environmental regulations. Markings and packaging must conform to MIL-STD-129 and MIL-STD-2073-1E standards respectively, with no special markings required beyond standard identification. The contract does not require Item Unique Identification per DFARS guidelines, and acceptance along with inspection will take place at the destination. The contract was issued under solicitation SPE4A5-26-T-9024 by the Department of Defense’s ASC Supplier OEM Division, with a response deadline set for March 5, 2026. Communication and further inquiries can be directed to the designated point of contact, Maggie Adams. The supplier must adhere to specified freight and shipping instructions, including vessel shipment procedures and the use of transportation notes C19 and C20 to ensure proper delivery and handling.

General Info

Procurement of two electrical brush sets for USS Minnesota with strict quality, packaging, and delivery requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

2LYONS AEROSPACE LLC

Award Issued Date

Documents

1

SPE4A5-26-T-9024.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Matthew Wood
contact@example.gov
+1 (555) 000-0000

Full Description

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BRUSH SET,ELECTRICA
BRUSH SET,ELECTRICAL CONTACT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NORTHROP GRUMMAN SYSTEMS CORPORATION 90099 P/N 5D87173-012
SHAFT CURRENT SOLUTIONS, INC. 0UCP5 P/N D-L-10.0-VR2-SP3
SPE4A5-26-T-9024
SECTION B
PR: 7015614069 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015614069 0001 EA 2.000
NSN/MATERIAL:5977016324259
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20034
USS MINNESOTA SSN 783
UNIT 100342 BOX 1
FPO AP 96693-4200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20034
USS MINNESOTA SSN 783
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2003460484240
RDD: 777
SPE4A5-26-T-9024
SECTION B
PR: 7015614069 PRLI: 0001 CONT’D
PROJ: JK5 TP 2
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2026
SPE4A5-26-T-9024 NSN/Part Number: 5977-01-632-4259 Quantity: 2 EA Purchase Request: 7015614069QTY: 2 Delivery: 20 days ADO

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NAICS: 561910
DIBBS
Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 336413
DIBBS
Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 331528
DIBBS
Aerospace Forging and Casting ServicesThis subcontract, titled Aerospace Forging and Casting Services, is issued by the Department of Defense under the ASC Supplier OEM Division. The project involves the high-temperature metal casting or forging of aerospace-grade alloy blanks intended for prime contractors on DLA Aviation supply contracts. The primary objective is the production of raw compressor disk blanks that meet strict material specifications and dimensions, as these components are classified as Critical Safety Items. The selected provider must utilize industrial casting furnaces or forging presses capable of processing superalloys to deliver the finished compressor disk blanks. This opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 331528.
Other Nonferrous Foundries (except Die-Casting)

POSTED

29 days ago

DEADLINE

in about 17 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
62--LIGHT,NAVIGATIONAL,
Solicitation # SPE4A726T048S
DLA Aviation

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Awarded
Federal
59--HEATER,THERMAL RELE
Solicitation # SPE7M126U1994
DLA Land And Maritime

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7L126U0182
DLA Land And Maritime

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Awarded
Federal
59--STRAP,TIEDOWN,ELECT
Solicitation # SPE4A726T2590
DLA Aviation

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Closed
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A726T046C
DLA Aviation

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Closed
Federal
49--CHOCK,TORPEDO
Solicitation # SPE7M426T7556
DLA Land And Maritime

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Closed
Federal
61--CHARGER,BATTERY
Solicitation # SPE7LX26U4670
DLA Land And Maritime

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 335999
Closed
DIBBS
RING ASSEMBLY, ELECT
Solicitation # SPE4A7-26-T-044D
ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Awarded
DIBBS
MARKER STRIP, TERMIN
Solicitation # SPE4A0-26-T-1970
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Awarded
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A7-26-T-043S
ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Closed
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A7-26-T-042L
ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 335999
Awarded
Federal
59--AMPLIFIER,AUDIO FRE
Solicitation # SPE7M526T6598
DLA Land And Maritime

POSTED

8 months ago

DEADLINE

N/A
View Details

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