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CAB SHELL

Awarded
SPE7L5-26-T-3421Federal

Contract Overview

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

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The contract pertains to the procurement of 15 CAB SHELL units, identified by NSN 2510-01-598-0804, under solicitation SPE7L5-26-T-3421 issued by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Engines. The solicitation, posted on May 29, 2026, with a response deadline of June 3, 2026, is a Request for Quotations under NAICS code 332999 and may be eligible for automated award. Delivery is mandated within 168 days from award, with an original required delivery date of April 7, 2027, and a U.S. need ship date of November 3, 2026; however, offers must be submitted based on FOB Origin per the First Destination Transportation program, despite FOB Destination being listed. The item is to be delivered to New Cumberland, PA, 17070-5002, with inspection and acceptance occurring at destination under FAR 52.246-2. The contract is subject to stringent packaging and marking requirements, including adherence to MIL-STD-2073-1E and MIL-STD-129, using Pack Code U, with specific preservation, cushioning, and container specifications; special markings for orientation and center of gravity are required, and mercury or mercury compounds are strictly prohibited. Technical and quality standards are referenced from the DLA Master List of Technical and Quality Requirements via RA001, and all packaging must comply with RP001. The contract incorporates multiple FAR and DFARS clauses, including those for fixed-price contracting, changes, inspection, default, unenforceability of unauthorized obligations, accelerated payments to small subcontractors, combating human trafficking, equal opportunity for workers with disabilities, safeguarding contractor information systems per NIST SP 800-171, and prohibitions on certain confidentiality agreements. The contractor must comply with domestic sourcing restrictions under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000. Cybersecurity requirements mandate compliance with NIST SP 800-171 and provide for Government access to facilities and systems for assessment. Contractors must register in SAM, maintain active representations including those related to foreign ownership, trade agreements, and covered telecommunications equipment, and

General Info

Procurement of 15 CAB SHELL units, delivered in 168 days, meeting DLA standards and packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$255,739.2

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L5-26-T-3421 for DLA Land and Maritime

PDFrfq

Delivery Order SPE7L5-26-P-2069 for Supplies or Services

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L526P2069 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $255,739.20 Award Date: 06-23-2026 Solicitation: SPE7L5-26-T-3421 Line items: - CAB SHELL (NSN/Part 2510015980804, PR 7016689197)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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