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BRAKE DRUM

Awarded
SPE7L126F4778Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L126F4778 to Washington Foundries Inc on August 31, 2026. This award is a delivery order under the primary contract SPE7L425D62KP and is valued at 10,707.00 dollars. The scope of this agreement involves the procurement of brake drums, specifically identified by national stock number 2530011516263 and purchase request 7015892715. This federal acquisition was managed by the Department of Defense.

General Info

DLA awarded Washington Foundries $10,707 for brake drums on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126F4778_P00001.pdf

PDF

SPE7L126F4778.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F4778 posted on DIBBS. Awardee: WASHINGTON FOUNDRIES INC (CAGE 1PWB6) Total Contract Price: $10,707.00 Award Date: 08-31-2026 Delivery order under: SPE7L425D62KP Line items: - BRAKE DRUM (NSN/Part 2530011516263, PR 7015892715)

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Same NAICS industry code

NAICS: 336340
New
DIBBS
CAMSHAFT, ACTUATING,
Solicitation # SPE7LX-26-U-9656
Solicitation SPE7LX-26-U-9656 is issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of actuating camshafts, identified by NSN 2530-01-577-8515 and Daimler Truck North America part number TDA 2210T7482. This is a total small business set-aside under NAICS code 336340, potentially resulting in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Delivery is required within 75 days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with RP001 and MIL-STD-129, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Parts produced via additive manufacturing are prohibited unless specifically authorized.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 2 days
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