Delivery Order SPE4A619D5210-SPE4A621F182B

Procure Source Supplies LLC was awarded a $47,700 firm fixed-price purchase order by Naval Sea Systems Command on July 28, 2025, for the procurement of Brush Holder Assemblies and associated shipping services. The contract originated from a Total Small Business set-aside solicitation issued by the Defense Logistics Agency Maritime through DLA Distribution at Joint Base Pearl Harbor-Hickam for two Brush Holder Assembly units (Part Number 00089816) used in EDG 726CL or 688CL equipment. The work is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Homewood Sales Corporation, a small business based in Pittsburgh, Pennsylvania. The contract, valued at $7,395.00, is for the procurement of electrical brushes, which are critical components used to support military maintenance and logistics operations. Homewood Sales Corporation is an experienced federal contractor, holding several active indefinite delivery contracts (IDCs) with DLA...

The GSA awarded Kaufman Company, Inc. a $78,000 firm fixed price purchase order to supply battery terminal brushes. The brush is described as having an overall length of 4-1/2 inches with side post terminals on one side to clean battery contacts and a brush on the other side to clean cable contacts. Performance will take place in Norwood, Massachusetts over a period of approximately two months concluding on October 31, 2023. The award was made without a set-aside designation by GSA Federal...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Scott Industrial Systems, Inc., a small business based in Huber Heights, Ohio. The contract, valued at $32,401.80, is for the delivery of electrical contact brushes over a period ending on June 24, 2025. This is a firm fixed-price delivery order contract, with no set-aside designation. Scott Industrial Systems, Inc. has established itself as a reliable supplier of industrial components to various DLA entities,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract, valued at $2,600.00, is for the delivery of electrical brush sets (NSN 8511102148) with a completion date of March 14, 2025. Aviarms Support Corp is a small business contractor with a long history of providing diverse aviation and electronics-related hardware to various defense...

This firm fixed-price purchase order for $19,044.00 was awarded by the U.S. Coast Guard (USCG) Surface Forces Logistics Center (SFLC) to Louis Allis LLC, a specialty industrial electric motor manufacturer, to provide 48 electrical contact brushes, part number 03P00052-0506. The award was made on a non-set-aside basis under a competitive solicitation. The required delivery date is July 19, 2024, and the place of performance is the USCG SFLC in Baltimore, Maryland. Louis Allis LLC has an extensive...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $6,991.22, is for the delivery of electrical brushes and has a performance period ending on August 6, 2025. The contract was set aside for small businesses. Kampi Components Co Inc. is a longtime supplier of genuine OEM replacement parts,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components and specialized military equipment. The contract is for the procurement of 644 electrical contact brushes (NSN 5977013057785) with an approved source of M-ESB011-12. The contract has a ceiling value of $40,089.00 and a period of performance through August 1, 2025. The original solicitation was an...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Electric Boat Corporation, a General Dynamics subsidiary and major defense contractor. The contract, valued at $5,830.56, is for the procurement of an electrical brush parts kit (NSN 8510410021). The contract does not have a set-aside designation. Electric Boat Corporation has a broad ordering agreement with the Naval Sea Systems Command to provide a range of goods and services in support of the U.S....

This is a contract awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The contract is a Blanket Purchase Agreement (BPA) Call under the RC2 BPA, with a ceiling value of $1,009.17. The contract is for the procurement of wire, rotary, end brushes in accordance with CID A-A-2513A specifications. The brushes are required to be stainless steel, with a...