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BRAKE, ENGINE

Awarded
SPE7L127F0666Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127F0666 is a delivery order issued to Washington Foundries Inc under the primary contract SPE7LX24D5042. Dated October 15, 2026, the agreement is for the procurement of 86 units of engine brakes, identified by NSN 015682207, for a total contract price of 55,814.86 dollars. The order was managed through the DLA Weapons Support Land Supply Chain. The contract mandates strict adherence to detailed technical references and drawing requirements. It further stipulates rigorous packaging standards and compliance with export control regulations, specifically ITAR and EAR. Administrative and payment processing are governed by FAR 52.212-5, with specific administrative codes S2206A and SL4701 assigned for the execution of the task order.

General Info

DLA awarded Washington Foundries Inc $55,814.86 for 86 engine brakes.

Contract Value

$55,814.86

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-0666 - Washington Foundries Inc

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

Task Order Award SPE7LX-24-R-X044

PDF, Low prioritytask-order-award
Low

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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 SPE7L127F0666 posted on DIBBS. Awardee: WASHINGTON FOUNDRIES INC (CAGE 1PWB6) Total Contract Price: $55,814.86 Award Date: 10-15-2026 Delivery order under: SPE7LX24D5042 Line items: - BRAKE, ENGINE (NSN/Part 2815015682207, PR 7018745445)

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Same NAICS industry code

NAICS: 336340
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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

POSTED

about 4 hours ago

DEADLINE

in 15 days
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