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Supply of Superior Grade N65HH Electrical Contact Brushes

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Federal

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This subcontract involves the manufacture or procurement of 17 units of Superior Grade N65HH electrical contact brushes, identified by NSN 5977012583940, for prime contractors supporting DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution San Joaquin and must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335999 for the Department of Defense, the agreement ensures that all supplied brushes meet the specific technical requirements of the Superior Grade N65HH specification to support critical weapons system operations.

General Info

Procure 17 Superior Grade N65HH electrical contact brushes for DLA Weapons Support ASC.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1757.

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

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BRUSH, ELECTRICAL CONTA

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical contact brushes for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources brushes to Superior Grade N65HH specification, ensuring compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. Requires Buy American Act and Berry Amendment compliance. Delivers 17 units of NSN 5977012583940 FOB Origin to DLA Distribution San Joaquin.

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Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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