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BRAKE DRUM

Awarded
SPE7L127F0521Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L127F0521 is a delivery order issued on October 13, 2026, to Washington Foundries Inc under the broader indefinite delivery contract SPE7L426D63BP. This specific order is valued at 11,431.64 dollars for the procurement of 44 brake drums, identified by NSN 2530011516263. The items are to be delivered to DLA Distribution New Cumberland by February 16, 2027. The overarching indefinite delivery contract was established on June 17, 2026, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 33 units. This procurement falls under NAICS code 336340 and was set aside for Small Disadvantaged Women Owned businesses. The contract is managed by DLA Weapons Support within the Department of Defense.

General Info

DLA awarded Washington Foundries $11,431.64 for 44 brake drums by February 2027.

Contract Value

$11,431.64

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0521 - Washington Foundries Inc

PDF, High priority: read this firsttask-order-award
High

SPE/L4-26-D-63BP - Washington Foundries Inc

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127F0521 posted on DIBBS. Awardee: WASHINGTON FOUNDRIES INC (CAGE 1PWB6) Total Contract Price: $11,431.64 Award Date: 10-13-2026 Delivery order under: SPE7L426D63BP Line items: - BRAKE DRUM (NSN/Part 2530011516263, PR 7018674036)

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Same NAICS industry code

NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 4 hours ago

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in 15 days
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