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BRAKE ASSEMBLY, MAGN

Awarded
SPE4A5-26-T-5542Federal

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Honeywell International Inc. has been awarded a contract valued at $257,410.17 by the Defense Logistics Agency under the delivery order SPE4A122G0015, with the award officially posted on July 24, 2026. The procurement originated from solicitation SPE4A5-26-T-5542 and pertains to the delivery of a brake assembly, magnetic type, identified by NSN 2915012874518 and PR 7014814257. The contract falls under NAICS code 336340, reflecting its classification within the aerospace manufacturing sector, and is designated as a federal acquisition with no specific small business set-aside. Performance of the contract is expected to occur within the United States, though no specific city or state is listed. The response deadline for the original solicitation was December 24, 2025, indicating this award followed a competitive procurement process closed prior to the award date. All contract details are accessible through the DIBBS portal using the provided link.

General Info

Honeywell to supply magnetic brake assembly for $257,410.17 under DoD delivery order.

Contract Value

$257,410.17

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F5784 Modification P00002

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626F5784 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC (CAGE 06848) Total Contract Price: $257,410.17 Award Date: 07-24-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE4A5-26-T-5542 Line items: - BRAKE ASSEMBLY, MAGN (NSN/Part 2915012874518, PR 7014814257)

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Same NAICS industry code

NAICS: 336340
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DIBBS
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Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
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