Brush, electrical CO

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A623D5328
Awardee
Awarding agency
Task orders
9 $180,392 obligated

Award facts

Opportunity
  • SPE4A623RX499 Solicitation number
Combined order value
$180,392 Current and potential, with all options
Last date to order 77% complete
IDV ceiling 72% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to Miraj Corp with a ceiling of $250,000.00 on December 13, 2022, for the supply of electrical contact brushes and related components to support military aircraft maintenance and logistics operations. The contract runs through December 12, 2027. Miraj Corp is a small business manufacturer based in Hasbrouck Heights, New Jersey, competing in full-and-open procurements without set-aside designation. Work is performed at the Hasbrouck Heights facility.

The originating requirement calls for electrical contact brushes, commutator bearings, assembly and drive flanges, terminal blocks, and related electrical components that support maintenance operations for military aircraft, particularly helicopter fleets. PSC 6110 (electrical contact brushes).

Recent task-order activity under this IDIQ includes delivery orders for electrical contact brushes issued between December 2022 and July 2025, ranging from $11,627.00 to $26,399.80 per order. Notable orders include a $26,399.80 delivery order completed July 16, 2025; a $24,789.87 order from December 12, 2024; and a $24,789.87 order from September 13, 2024. All delivery orders carry firm fixed-price terms and carry no set-aside designation. All orders specify performance at Hasbrouck Heights, New Jersey, with completion dates spanning from early 2023 through November 2025.

Task orders

Task order Ordering agency Obligated Awarded
Brush, electrical contact SPE4A625F244E Aviation (DLA) $26,400
Brush, electrical contact SPE4A625F4171 Aviation (DLA) $24,790
Brush, electrical contact SPE4A625F2456 Aviation (DLA) $11,627
Brush, electrical contact SPE4A624F422N Aviation (DLA) $24,790
Brush, electrical contact SPE4A624F126Q Aviation (DLA) $11,627
Brush, electrical contact SPE4A624F3285 Aviation (DLA) $12,761
Brush, electrical contact SPE4A624F0607 Aviation (DLA) $23,294
Brush, electrical CO SPE4A623F4591 Aviation (DLA) $23,294
Brush, electrical CO SPE4A623F4596 Aviation (DLA) $21,809

Transactions

Action Obligated Date
Other Administrative Action P00005 · 4610097206! $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610097206 ! Brush, electrical CO $0

Quick answers

Who was awarded contract SPE4A623D5328?

SPE4A623D5328 was awarded to Miraj Corp by Aviation (Defense Logistics Agency) on December 13, 2022.

How much is contract SPE4A623D5328 worth?

Orders under SPE4A623D5328 have obligated $180,392. SPE4A623D5328's own ceiling is $250,000.

How many orders have been placed under contract SPE4A623D5328?

9 orders have been placed under SPE4A623D5328, the latest on July 16, 2025.

Who can order from contract SPE4A623D5328?

SPE4A623D5328 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A623D5328 competed?

The extent of competition for SPE4A623D5328 was not competed under sap. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV