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BRUSH SET, ELECTRICAL CONTACT

Awarded
SPE4A6-26-T-02BUFederal

Contract Overview

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

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The contract pertains to the procurement of a brush set for electrical contacts, identified by NSN 5977-01-542-0170, with a requirement for 229 units at a unit price of $229.00, totaling $52,441.00. Delivery is required within 40 days to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must comply with ASTM D3951 as well as MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements. The item is classified as a critical application, with sampling procedures strictly defined by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless specified otherwise, and attributes must be verified at predefined levels of VII, IV, and II for critical, major, and minor characteristics respectively. Source approval is mandatory for any offeror not named in the purchase order, requiring submission of a source approval request along with technical data to DSCR with the bid, as no approved technical data package currently exists. The procurement is subject to numerous DLA Master List of Technical and Quality Requirements, including RQ002 on configuration change management, RQ009 on inspection at origin, RQ011 on removal of government identification from non-accepted items, and RD003 regarding covered defense information. Quality assurance for manufacturers and non-manufacturers must adhere to ISO 9001:2015, and all documentation must comply with the version of the DLA Master List in effect on the solicitation issue date. Item Unique Identification is not required per the service customer's request, under DFARS 252.211-7003(c)(1)(i). Approved sources include RTX Corporation with part number 4951386 and Skurka Aerospace Inc with part number A9441-1. The contract specifies a response deadline of July 13, 2026, and the place of performance is Cherry Point, NC, with freight shipping addressed to DLA Distribution Cherry Point. All technical and quality clauses referenced by R or I numbers are incorporated by reference from the official DLA master list, and any deviations require formal variance requests. The unit of issue is each (EA

General Info

Procurement of 229 Brush Sets, Electrical C, via DIBBS, deadline July 8, 2026, by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$558,175

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIESView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-AJ29 for Brush Set Electrical Contact

PDFdelivery-order

SPE4A6-26-T-02BU.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAJ29 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $558,175.00 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-02BU Line items: - BRUSH SET, ELECTRICAL CONTACT (NSN/Part 5977015420170, PR 7015602306)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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