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WASHINGTON FOUNDRIES INC 1434 VIAN AVENUE HEWLETT NY 11557-1423 USA

UEI: SLED_FEC63AC9E7CC8C18

WASHINGTON FOUNDRIES INC 1434 VIAN AVENUE HEWLETT NY 11557-1423 USA is a federal contractor, registered under UEI SLED_FEC63AC9E7CC8C18. It has been awarded $446,332 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FEC63AC9E7CC8C18

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Washington Foundries Inc operates within the automotive parts manufacturing sector, specifically focusing on the production of motor vehicle chassis and components as indicated by their primary industry classification. Their industry focus is centered on NAICS 336350, which encompasses the manufact...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$446.3K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$446.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

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about 15 hours ago

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Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

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CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-U-0064

Solicitation SPE7L1-27-U-0064 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular propeller shafts, identified by NSN 2520-01-566-4719 and Oshkosh Defense LLC part number 3606646. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis and a delivery timeline of 193 days. Inspection and acceptance will occur at the destination. The contract is categorized under NAICS code 336350, and the government will award the contract to a responsible offeror based on price quotes that cover total quantity, estimated costs, and overheads. Compliance requirements include adherence to the Berry Amendment and Buy American Act, with a reduced Berry Amendment threshold of 150,000 dollars. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including NIST SP 800-171 assessment requirements, hazardous material identification, and combating trafficking in persons. Order limitations are set with a minimum order of 3 units and a maximum single-item order value of 350,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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GUARD, HYDRAULIC LINE

Solicitation # SPE7L1-27-T-1471

Solicitation SPE7L1-27-T-1471 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of hydraulic line guards designed for use on M109 tanks. The requirement involves multiple line items with varying quantities, including a primary item under NSN 2520-00-194-2448. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County. The delivery window is 20 days after award, with an original required delivery date of October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Award will be processed automatically via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-1553

Solicitation SPE7L1-27-T-1553 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven linear electro-mechanical actuators, identified by NSN 3010015503668. The requirement specifies critical application items from L-3 Communications Westwood Corporation (P/N PL708677) or Eaton Corporation (P/N 83E8295). The need ship date and original required delivery date are both set for April 29, 2027, with a delivery lead time of 184 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the RA001 DLA Master List. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment for domestic sourcing, and safeguarding of covered defense information per DFARS 252.204-7012. The procurement is categorized under NAICS code 336350 and may be eligible for automated award, provided no first article test requirements are present.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-26-U-011C

Solicitation SPE7LX-26-U-011C is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, specifically NSN 2520006929243. The government is seeking an estimated quantity of 211 units with a delivery timeline of 81 days after order. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. Award will be granted to the responsible offeror whose quote is most advantageous based on price and conformity to terms, with a strict prohibition against items produced via additive manufacturing. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. Contractors must comply with various regulatory requirements, including CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

EMD D77 Traction Motor RehabilitationThis subcontract focuses on the basic and major overhaul, repair, and rehabilitation of EMD D77 traction motors for prime contractors working on Virginia Railway Express rail projects. The scope of work includes executing armature rewinds, field coil and shaft replacements, and comprehensive performance testing utilizing specialized armature winding equipment and electrical testing rigs to deliver fully functional traction motor assemblies. To ensure safety and quality, the contractor must maintain AAR M-1003 Certification and strictly comply with 49 CFR 229 regulations. The opportunity was posted on October 14, 2026, with a response deadline of November 17, 2026, falling under NAICS code 336350.

Virginia Railway Express

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DEADLINE

in about 1 month

Supplier of Differential Cam Assembly (Spider)This subcontract involves the supply of one Differential Cam Assembly (Spider) intended for prime contractors fulfilling DLA supply contracts for a Caterpillar Inc 950BNS Scoop Loader. The required part must match Caterpillar Inc P/N 3V0909 and NSN 2520011651552. The completed assembly must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. Delivery is specified as FOB Origin to Joint Base Elmendorf Richardson, Alaska. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Panel Fastener Insert SupplierThis subcontract involves the supply of 26 specialized panel fastener inserts, specifically part number FTR-4-0-1-.120-S manufactured by OGY, INC, for the Department of Defense via the ASC Commodities Division. The items are designated under NSN 5325-01-561-9878 and must be delivered FOB Origin to the DLA Distribution center located at Robins Air Force Base in Warner Robins, Georgia. The supplier is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates full compliance with cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The procurement falls under NAICS code 336350.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 9 hours

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-T-1422

Solicitation SPE7L1-27-T-1422, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 109 vehicular universal joints under NSN 2520007526823. This is a full and open competition for a critical application item that must adhere to TDP Rev C Gen 4 and specific basic and reference drawings. The required delivery date is June 16, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days. Delivery is to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129 and MIL-STD-130N. Packaging is governed by MIL-STD-2073-1E and RP001, with specific requirements for military-level preservation and the prohibition of Class I ozone-depleting chemicals. Contractors must use the Wide Area WorkFlow system for invoicing and provide hazardous material status determinations prior to award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing unless authorized. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The items must be manufactured in accordance with specific technical drawings and quality assurance plans, including Basic Drawing NR 19207 12267369 Revision F. Delivery is required within 161 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Anniston, Alabama. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and acceptance requires zero non-conformances in sample lots. This procurement involves strict export-control requirements under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

SPIDER, DIFFERENTIAL

Solicitation # SPE7L3-27-T-0847

Solicitation SPE7L3-27-T-0847 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for one Spider, Differential Cam Assembly (NSN 2520011651552), specifically for use on a Caterpillar Inc 950BNS Scoop Loader (Part Number 3V0909). The procurement is categorized under NAICS code 336350. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The shipment is designated as an NMCS shipment to be delivered to Joint Base Elmendorf Richardson in Alaska, with offers submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-26-T-18V1

Solicitation SPE7L1-26-T-18V1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 19 gearcase-motors, identified by NSN 3010-01-472-9627 and Globe Motors part number 83A1410. This procurement is designated as a total small business set-aside under NAICS code 336350. The required delivery date is February 12, 2027, with a need ship date of October 6, 2026, and a delivery window of 169 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Compliance requires adherence to ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations via DIBBS by October 13, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

HUB, WHEEL, VEHICULAR

Solicitation # SPE7M4-27-T-1193

Solicitation SPE7M4-27-T-1193, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 45 aluminum alloy vehicular wheel hubs designed for A10 aircraft with 6.00-9 or 7.50-10 wheel sizes. The procurement is governed by technical specifications under CID A-A-59494C Revision C and is designated as a critical application item. The required delivery date is April 25, 2027, with a need ship date of April 18, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. The award process includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE