5977-01-333-6423 Brush,electrical contact
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 20, 2026
- Last price paid
- …
- Standard price
- $144.53 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 13
- 2011 to 2025
- DLA stock on hand
- 20
- as of Nov 2025; no DLA demand forecast
Identification
- Item name
- Brush,electrical contact
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 08-FEB-91
- Unit
- EA (Each)
- NSN
- 5977-01-333-6423
- NIIN
- 01-333-6423
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| MIRAJ CORPWon before | 18783 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | M-ESB011-5 | DLA approved-source file |
| HANSOME ENERGY SYSTEMS INCWon before | 51802 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | ESB 011-5 | DLA approved-source file |
| HANSOME ENERGY SYSTEMS INCWon before | 51802 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | D-449-116 ITEM 41 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8545200000 (Electrical carbon or graphite brushes)
- PINC
- 0000302
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $144.53 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $144.53 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T058DDIBBS only | 5977-01-333-6423 | Brush,electrical contact | 56 | EA | $144.53 per EA | … | … | No set-aside | No | November 12, 2026 | November 20, 20266 days left |
| SPE4A627T7046DIBBS only | 5977-01-333-6423 | Brush,electrical contact | 28 | EA | $144.53 per EA | … | … | No set-aside | No | October 27, 2026 | November 4, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of November 2025
DLA's own inventory
- On hand
- 20
- On back order
- 0
- Reorder point
- 7.1Above the reorder point
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| November 2025 | 5977-01-333-6423 | 20 | 7.1 |
| October 2025 | 5977-01-333-6423 | 20 | 7.1 |
| September 2025 | 5977-01-333-6423 | 3 | 7.1 |
| July 2025 | 5977-01-333-6423 | 3 | 7.1 |
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA award history
13 award lines since 2011, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 18783MIRAJ CORP | 5 | March 3, 2021 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | December 17, 2025 |
| 51802HANSOME ENERGY SYSTEMS INC | 1 | July 2, 2025 |
| 6ZPL8 | 1 | June 17, 2025 |
| 9RU99GI CORPORATION | 1 | October 11, 2024 |
| 0GD25ALLIED DEFENSE INDUSTRIES, LLC | 1 | December 19, 2023 |
| 7N929PRIDE ELECTRONICS INC | 1 | April 21, 2023 |
| 4LF36PHOENIX TRADING INC. | 1 | October 20, 2021 |
| 51071MOTOR PARTS INC OF MICHIGAN | 1 | May 13, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 3 | 3 |
| 2024 | 1 | 1 |
| 2023 | 2 | 2 |
| 2021 | 3 | 3 |
| 2013 | 3 | 1 |
| 2011 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MIRAJ CORP | $22,563 | 4 |
| 2 | GI CORPORATION | $2,194 | 1 |
| 3 | ECHELON SUPPLY AND SERVICE, INC. | $2,137 | 1 |
| 4 | PRIDE ELECTRONICS INC | $1,572 | 1 |
| 5 | ALLIED DEFENSE INDUSTRIES, LLC | $1,400 | 1 |
| 6 | MOTOR PARTS INC OF MICHIGAN | $1,338 | 1 |
| 7 | HANSOME ENERGY SYSTEMS INC | $1,190 | 1 |
| 8 | PHOENIX TRADING INC. | $914 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626V5445From the item's award history | December 17, 2025 | ECHELON SUPPLY AND SERVICE, INC. | $2,137 |
| SPE4A625V404GFrom the item's award history | July 2, 2025 | HANSOME ENERGY SYSTEMS INC | $1,190 |
| SPE4A625PW893From the item's award history | June 17, 2025 | – | $1,426 |
| SPE4A625V0791From the item's award history | October 11, 2024 | GI CORPORATION | $2,194 |
| SPE4A624V5014From the item's award history | December 19, 2023 | ALLIED DEFENSE INDUSTRIES, LLC | $1,400 |
| SPE4A623PL011From the item's award history | April 21, 2023 | PRIDE ELECTRONICS INC | $1,572 |
| SPE4A622V2177From the item's award history | October 20, 2021 | PHOENIX TRADING INC. | $914 |
| SPE4A621V313YFrom the item's award history | May 13, 2021 | MOTOR PARTS INC OF MICHIGAN | $1,338 |
| SPE4A621V102SFrom the item's award history | March 3, 2021 | MIRAJ CORP | $936 |
| SPE4A614V2831From the item's award history | November 7, 2013 | MIRAJ CORP | $9,234 |
| SPE4A613VE871From the item's award history | June 6, 2013 | MIRAJ CORP | $6,440 |
| SPE4A013V0601From the item's award history | February 13, 2013 | MIRAJ CORP | $5,954 |
Showing 1 to 10 of 12 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.