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Supplier of Electrical Brush Sets (NSN 5977-01-394-3336)

Active
Federal

Contract Overview

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

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This subcontract through the Department of Defense ASC Commodities Division involves the supply of electrical brush sets identified by NSN 5977-01-394-3336 for prime contractors supporting DLA Aviation. The selected supplier is responsible for manufacturing or sourcing these sets using carbon graphite materials or approved additive manufacturing processes, ensuring all products meet strict DoD labeling, packaging, and cybersecurity standards. The contract requires the delivery of one kit of electrical brush sets to the performance location in Tracy, California, with all receiving reports submitted via the Wide Area Workflow system. Interested parties must respond by September 22, 2026, under NAICS code 335991.

General Info

DoD subcontract for one electrical brush set kit delivered to Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-03KG.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRUSH SET, ELECTRICA

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Timeline

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Organization & Contact Information

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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

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Supplies electrical brush sets for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources the specific brush set identified by NSN 5977-01-394-3336 using carbon/graphite materials or approved additive manufacturing processes. Ensures adherence to DoD labeling, packaging, and cybersecurity standards. Delivers one kit of electrical brush sets with receiving reports submitted via WAWF.

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Same NAICS industry code

NAICS: 335991
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DIBBS
CURRENT COLLECTOR
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Solicitation SPE4A6-26-T-32YV is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight current collector units, identified by NSN 5977-01-555-4111. The procurement falls under NAICS code 335991 and requires quotes to be submitted via the DIBBS system by September 25, 2026. The required delivery date is June 1, 2027, with a delivery window of 248 days after order. While the solicitation mentions FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 335991
New
DIBBS
HOLDER, ELECTRODE
Solicitation # SPE7M2-26-T-6895
This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under number SPE7M2-26-T-6895, is a Request for Quotations for 14 electrode holders, part number 25654, manufactured by Mettler-Toledo LLC. The procurement is categorized under NAICS code 335991 and requires delivery to the DLA Distribution New Cumberland Facility. The contract specifies FOB Origin terms and follows the First Destination Transportation program. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies furnished under this contract, except for specific functional uses defined by NAVSEA. Quality assurance is a central component of this requirement, with sampling methods mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Specific verification levels and Acceptable Quality Levels (AQLs) are assigned to critical, major, and minor attributes to ensure compliance. Offerors are cautioned that the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized. Additionally, the contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and strict compliance with combating trafficking in persons. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
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