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WATER OUTLET, ENGINE

Awarded
SPE7L1-26-T-14K3Federal

Contract Overview

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Contract SPE7L527P0090 is a delivery order awarded by the Defense Logistics Agency to CHAND, L.L.C. for the procurement of engine water outlets. The total contract price is 149,909.94 dollars, with an award date of October 7, 2026. The items are classified under NAICS code 336310 and are to be delivered FOB Origin to DLA Distribution San Diego by October 11, 2027. The contract mandates strict adherence to technical and quality requirements defined in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the award, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various FAR clauses regarding sustainable products and the combating of trafficking in persons.

General Info

DLA awarded CHAND, L.L.C. $149,909.94 for engine water outlets by October 2027.

Contract Value

$149,909.94

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
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PDF, Low prioritycontract-document
Low

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L527P0090 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $149,909.94 Award Date: 10-07-2026 Solicitation: SPE7L1-26-T-14K3 Line items: - WATER OUTLET, ENGINE (NSN/Part 2930011809791, PR 7018377090)

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