Brush, electrical contact
Ended Awarded
- Contract number
- SPE4A625F5592
- Awardee
-
Miraj Corp UEI N9KVNNK42FE5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $16,324
Award facts
- Contract value 100% obligated
- $16,324.00 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
- Hasbrouck Heights, NJ 07604, 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 is for the procurement of electrical contact brushes (NSN 8511126061) by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to Miraj Corp, a small business manufacturer of electrical components located in Hasbrouck Heights, New Jersey. The contract is a delivery order with a firm fixed-price pricing type, a ceiling value of $16,324.00, and a performance period ending on March 17, 2025.
Miraj Corp is an experienced federal contractor, serving as a prime supplier of electrical parts and components to DLA Aviation and the U.S. Coast Guard. The company holds multiple single-award indefinite delivery contracts (IDVs) with DLA Aviation, collectively valued up to $3.75 million, which allow for the issuance of delivery orders for a variety of electrical components supporting the maintenance and logistics of U.S. military aircraft. This particular award is not designated as a small business set-aside.
Quick answers
Who was awarded contract SPE4A625F5592?
SPE4A625F5592 was awarded to Miraj Corp by Aviation (Defense Logistics Agency) on January 16, 2025.
How much is contract SPE4A625F5592 worth?
The government has obligated $16,324 on SPE4A625F5592.
Is contract SPE4A625F5592 an order under another contract?
Yes. SPE4A625F5592 is a delivery order under SPE4A621D5613, an indefinite delivery contract.
Was contract SPE4A625F5592 competed?
The extent of competition for SPE4A625F5592 was competed under sap.
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