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, August 19 at 2:00 PM EDT

Register Free →

Manufacture of Electrical Contact Brush Holder

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Precision manufacturing of 43 units of an electrical contact brush holder (NSN 5977013305984) per DLA Master List, engineering drawings, and federal packaging and inspection standards.

Similar Contracts

Same NAICS industry code

NAICS: 335991
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0998
The contract is for the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, classified as a commercial item with a shelf life of 12 months, extendable under Type 2 Code 4 requirements. The product must comply with Technical Data Package Revision B Gen 3 per CID A-A-59474D, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. Delivery is required within 100 days after award, with inspection and acceptance occurring at origin under a firm fixed-price term and zero variance in quantity. The item is designated as a critical application product and must be packaged in strict accordance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation, wrapping, and marking standards such as MIL-STD-129 with special marking code 33 for Type II shelf life. Mercury and mercury compounds are strictly prohibited in any packaging or preservation materials. Each roll contains 36 yards, with a total quantity of 4 rolls required, and shipping must be conducted via traceable means exclusively—parcel post is explicitly forbidden. The delivery address is Dyess Air Force Base in Texas, with freight instructions tied to the government’s logistics code FB4661 and associated identifiers including the TCN and RDD. Packaging must include intermediate containers coded E5 and unit containers coded D3 with no cushioning or dunnage material. The solicitation number is SPE4A7-26-Q-0998, posted on August 5, 2026, with responses due by August 12, 2026, and the contract is issued by the Department of Defense’s ASC Supplier Operations AE and AF Division. The material need date is July 21, 2026, and the purchase request number is 7017589204, with the point of contact being James Sinks at DLA. Unit of issue is the roll, and pricing is firm fixed with no adjustments permitted.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 335991
New
Federal
ELECTRODE
Solicitation # N0010426QFG58
This contract pertains to the procurement of a specialized electrode designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to L.L. Rowe Company drawing 41085 and specific material specifications, notably SAE-AMS-QQ-S-763, Grade 316L, with mandatory quantitative chemical and mechanical testing, including an intergranular corrosion test performed prior to fabrication. All materials must be traceable from origin to final assembly via unique heat-lot markings, with certification reports directly tied to each component. Electronic submission of certification data through WAWF is required prior to shipment, addressed to N50286 with inspection and acceptance handled by N39040, and notifications must be sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain a certified quality system compliant with ISO-9001, supplemented by ISO-10012 and ISO/IEC 17025, or equivalently MIL-I-45208 with MIL-STD-45662 for calibration. Welding and brazing activities are subject to stringent controls under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, requiring prior approval of procedures and qualification data, with mandatory 72-hour notification to DCMA for new procedure qualifications. All weld filler metals require a Certificate of Compliance verifying lot numbers, specifications, and conformance. Electronic signatures are permitted on certifications provided they are controlled, uniquely identifiable, and non-repudiable. Traceability must be preserved through all processes, including subcontracted operations, and material handling requires segregation, re-marking upon processing, and documentation to prevent commingling. Final inspection mandates 100% verification of certification documents, traceability markings, and non-destructive test results, with zero-defect acceptance criteria for critical components. Any deviations, waivers, or engineering changes require formal approval by the Contracting Officer and must be submitted via the ECDS portal. The contract also mandates mercury-free materials, strict adherence to government-furnished material controls, and comprehensive documentation retention for government audits at any stage of production.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 335991
New
Federal
Carbon Filter Pellet Removal and Replacement- Amendment 1
Solicitation # FA500026Q0037
The 3rd Maintenance Squadron Fabrication Flight at Joint Base Elmendorf-Richardson, Alaska, requires a contractor to supply, install, and dispose of 34,000 pounds of 4mm particle carbon pellets for air filtration systems across two facilities. The Corrosion Facility in Building 6263 operates three paint booths needing 440 filters total—160 smaller filters measuring 20” L x 3” W x 20” H for two small booths and 280 larger filters measuring 24” L x 3” W x 24” H for one large booth. The ASMLO Facility in Building 9696 contains four aircraft bays, each requiring 198 identical large filters of the same 24” L x 3” W x 24” H size, bringing the total number of large filters to 792. The contractor must remove all spent carbon in full compliance with local, state, and federal regulations and install the new media strictly according to OEM guidelines. The contractor is responsible for supplying all labor, specialized tools, equipment, and materials necessary to perform the bulk filter exchange, including transportation, handling, and disposal of spent carbon. The solicitation, numbered FA500026Q0037, is open for bids with a response deadline of August 5, 2026, and falls under NAICS code 335991 with no set-aside designation. All work must be performed at JBER, Alaska, with primary point of contact Alex McWilliams and secondary contact Joseph Ford available for inquiries.
FA5000 673 Cons Lgc

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 335991
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12RG
The contract pertains to the procurement of 43 units of aholder, electrical C, with NSN 5977-01-330-5984, under solicitation number SPE4A6-26-T-12RG. Delivery is required within 38 days after award, with performance to occur in Tracy, California, 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export controls under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted items, physical marking of the bare item, and cybersecurity certification at CMMC Level 2 by a certified third-party assessment organization. Covered defense information is applicable, and all responses must be submitted by August 12, 2026, with the solicitation posted on August 4, 2026. Primary point of contact is Alliyah Richmond, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 335991
New
DIBBS
BOLT, HOOK
Solicitation # SPE4A6-26-T-11YE
The contract involves the procurement of 418 units of a bolt and hook, identified by NSN 5306013664527, under solicitation SPE4A6-26-T-11YE, with a total value of $174,724.00 at a unit price of $418.000 per unit. The item is manufactured to Technical Data Package Revision B General 2 in accordance with drawing number 30554 88-21685, and delivery is required 249 days after award, with the need ship date set for April 19, 2027, and the original delivery date at June 16, 2027. Delivery is FOB origin, with final destination being the DLA Distribution New Cumberland facility in Pennsylvania, and both inspection and acceptance are to occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, including tailored higher-level quality requirements for manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Packaging must meet MIL-STD-2073-1E with packaging code U, using clean and dry preservation methods, no preservatives, and unit packaging defined by QUP 001, intermediate container E5, and outer protective item O. Marking and labeling must comply with MIL-STD-129, with no special marking required, and palletization must adhere to DLA Procurement Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, or a zero-based alternative, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stipulated. The contract mandates compliance with NIST SP 800-171 for safeguarding covered defense information, requires cyber incident reporting, prohibits the acquisition of covered telecommunications equipment, and includes mandatory whistleblower and hazard communication disclosures. The contracting officer is Monica Clark of the DLA Aviation ASC Commodities Division, with electronic invoicing via WAWF required. No options or quantities outside the stated 418 units are authorized, and the quantity variance is strictly zero percent
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 238210
New
DIBBS
Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems for commercial or infrastructure projects under the title Electrical Installation and Wiring Services, with NAICS code 238210, indicating classification under Electrical Contracting. It encompasses all aspects of electrical work including the deployment of conduits, wiring, lighting fixtures, and power distribution components necessary to support facility operations. The work is being procured as a subcontract under the Department of Defense, specifically through the ASC Commodities Division, and the performance location details are not specified, suggesting potential flexibility in site assignment across multiple locations. The solicitation was posted on August 6, 2026, with a response deadline of August 18, 2026, allowing interested parties a twelve-day window to submit proposals. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors regardless of business size or ownership characteristics. The contract is not tied to a specific geographic location, and there is no designated point of contact provided in the data, requiring proposers to rely on the official DIBBS portal link for submission details and additional instructions. All work must align with federal standards for electrical installations and be executed to meet the operational demands of the end-user, likely to support defense-related infrastructure or facilities.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-R-XC37
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details