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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BRUSH SET, ELECTRICA

Awarded
SPE4A627P2336Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A627P2336 is a firm fixed price purchase order issued to Triman Industries Inc, also doing business as Blue Raven, for the procurement of electrical contact brush sets under NSN 5977-01-114-6652. The total contract value is 108,672.01 dollars, with the award officially posted on October 19, 2026. The procurement is categorized under NAICS code 335991 and was managed by the DLA Weapons Support ASC. The contract consists of two line items associated with separate purchase requests, 7015608481 and 7017149274. Delivery for these supplies is scheduled for June 2027. The agreement mandates strict adherence to quality and logistics standards, specifically requiring packaging and sampling in accordance with MIL-STD-1916 and ASTM D3951.

General Info

DLA awarded Triman Industries $108,672.01 for electrical contact brush sets by June 2027.

Contract Value

$108,672.01

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A627P2336 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $108,672.01 Award Date: 10-19-2026 Line items: - BRUSH SET, ELECTRICA (NSN/Part 5977011146652, PR 7015608481) - BRUSH SET, ELECTRICA (NSN/Part 5977011146652, PR 7017149274)

Similar Contracts

Same NAICS industry code

NAICS: 335991
New
SLED
Powder Activated Carbon
Solicitation # 354-RFB-27-12
The Town of Cary is soliciting bids under solicitation number 354-RFB-27-12 for the supply of domestically produced powdered activated carbon for the Cary Apex Water Treatment Facility. The material is used to reduce Total Organic Carbon, control taste and odor, and remove perfluorinated compounds, with an estimated usage of 400,000 pounds over a four-month period across two locations. All materials must be produced from domestic raw materials and strictly adhere to AWWA Standard B-600-24 and NSF Standard 60. Deliveries must be made in bulk shipments, FOB destination, with the seller assuming all costs for freight and handling. Award will be granted to the lowest responsive and responsible bidder based on a combination of price and performance. Evaluation includes a technical review of perfluorinated compound removal and jar testing to verify the removal of MIB and geosmin. Bidders must submit a 1.0 lb sample, a Material Safety Data Sheet, product specification sheets, and at least three municipal references. All bids must be submitted electronically via the North Carolina electronic Vendor Portal by November 9, 2026, at 4:00 PM UTC, with questions due by November 2. The contract incorporates various federal and state regulatory requirements, including the Davis-Bacon Act and Equal Employment Opportunity standards, particularly when federal funding is utilized.
Town of Cary

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 335991
New
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-6516
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 335991
SLED
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. Based on historical usage data, the estimated requirement is approximately 306,000 lbs over the contract term. 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 comply with the current revision of ASTM 2867. Technical compliance is evaluated on a pass/fail basis, and bidders must initial the technical specifications sheet to be considered responsive. 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. The contract is governed by the laws of the State of Washington and the Washington State Uniform Commercial Code, with all disputes handled in Spokane County. Bidders must adhere to strict non-discrimination policies, including compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and invoices will only be processed once all items are received.
City of Spokane

POSTED

25 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS