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DISC, BRAKE

Awarded
SPE4A726F8713Federal

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The Defense Logistics Agency awarded a contract to National Machine Company (CAGE 6L817) for the supply of brake discs under delivery order SPE4A723D0268, with a total contract value of $313,697.92 and an award date of July 14, 2026. This contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) agreement with a five-year base period from June 22, 2023, to June 21, 2028, and includes no option periods. The sole line item specified is a brake disc with NSN 1630-01-114-9760, to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with all deliveries restricted to the Continental United States. The contractor’s performance location is in Stow, Ohio, where inspection and acceptance will also occur at the source under FAR clause 52.246-16. Delivery lead time is 192 days after receipt of order, and the contract specifies FOB Destination terms, placing transportation costs and risk on the contractor until delivery is completed. Contractual compliance is heavily governed by Department of Defense-specific standards and regulations, including MIL-STD-2073-1D for packaging, MIL-STD-129 for labeling, and MIL-STD-130N(1) for item identification, though Unique Item Identification is exempted. The contractor must adhere to the DLA Packaging Requirements (RP001) and maintain AS9100 certification for quality assurance, with acceptance criteria requiring zero non-conformances in sample lots. Cybersecurity requirements under DFARS 252.204-7012 and DFARS 252.204-7020 mandate compliance with NIST SP 800-171 for safeguarding controlled unclassified information, and prohibitions on procurement of covered telecommunications equipment restrict supply chain risks. Invoicing must be processed exclusively through Wide Area WorkFlow, with cost vouchers and combination invoices permitted depending on line item type. The contract incorporates mandatory clauses on subcontractor restrictions, anti-kickback procedures, whistleblower rights, Buy American Act compliance via Alternate I of 252.225-7001, and equal opportunity policies. The contracting officer is located in Richmond,

General Info

Defense Logistics Agency awards National Machine Company $313,697.92 for brake disc NSN 1630011149760.

Contract Value

$313,697.92

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-F-8713 Delivery Order

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

SPE4A7-23-D-0268 - National Machine Company Award

PDF, Low priorityaward
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 SPE4A726F8713 posted on DIBBS. Awardee: NATIONAL MACHINE COMPANY (CAGE 6L817) Total Contract Price: $313,697.92 Award Date: 07-14-2026 Delivery order under: SPE4A723D0268 Line items: - DISC, BRAKE (NSN/Part 1630011149760, PR 7017408356)

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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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in 15 days
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