Brush set, electrical contact

Active Purchase Order Awarded

Contract number
SPE4A626PAJ29
Awardee
Awarding agency
Obligated
$558,175

Award facts

Opportunity
Contract value 100% obligated
$558,175.00 Current and potential, with all options
Completion date 36% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vandalia, OH 45377, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a Total Small Business set-aside purchase order to Integrated Procurement Technologies on August 4, 2026, with a ceiling value of $558,175.00. The prime is a small business and holds none of the SBA designations 8(a), HUBZone, or SDVOSB. The firm-fixed-price order covers 229 units of electrical brush sets (NSN 5977015420170) for delivery to DLA Distribution Cherry Point within 40 days, with ultimate completion on May 3, 2027. Place of performance is Vandalia, OH 45377. The order originated from an RFQ posted June 30, 2026, with quotes due July 8, 2026, electronic submission required, under NAICS 336413 and PSC 59.

Quick answers

Who was awarded contract SPE4A626PAJ29?

SPE4A626PAJ29 was awarded to Integrated Procurement Technologies by Aviation (Defense Logistics Agency) on August 4, 2026.

How much is contract SPE4A626PAJ29 worth?

The government has obligated $558,175 on SPE4A626PAJ29.

Was contract SPE4A626PAJ29 competed?

The extent of competition for SPE4A626PAJ29 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award