Brush, electrical contact
Ended Awarded
- Contract number
- SPE4A625F5563
- Awardee
-
Scott Industrial Systems, Inc. UEI CTCFEU3MN1H9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $32,402
Award facts
- Contract value 100% obligated
- $32,401.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Huber Heights, OH 45424, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
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, including DLA Land and Maritime, DLA Aviation, and DLA Troop Support. The company currently holds two significant indefinite delivery contracts (IDVs) with DLA, one valued at $1,308,125.18 for direct current motors and another valued at $250,000 for electrical brushes. These IDVs enable the Department of Defense to efficiently procure standardized parts and maintain a long-term supply relationship with Scott Industrial Systems, Inc. for essential industrial components supporting military equipment maintenance and operations.
Quick answers
Who was awarded contract SPE4A625F5563?
SPE4A625F5563 was awarded to Scott Industrial Systems, Inc. by Aviation (Defense Logistics Agency) on January 15, 2025.
How much is contract SPE4A625F5563 worth?
The government has obligated $32,402 on SPE4A625F5563.
Is contract SPE4A625F5563 an order under another contract?
Yes. SPE4A625F5563 is a delivery order under SPE4A621D5157, an indefinite delivery contract.
Was contract SPE4A625F5563 competed?
The extent of competition for SPE4A625F5563 was competed under sap.
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