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CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

Awarded

SPE7LX27FA08MFederal

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 SPE7LX27FA08M is a delivery order issued on October 15, 2026, to Oshkosh Defense LLC under the broader indefinite quantity contract SPE7LX24D0096. This specific order is for the procurement of five branched electrical power cable assemblies, identified by NSN 6150014809049, for a total price of 236.45 dollars. The required delivery date for these items is January 25, 2027. The overarching basic contract, established on September 30, 2024, is a firm fixed price agreement with a base period of three years and two optional one-year extensions. This master agreement carries a minimum value of 246,863.71 dollars and a maximum ceiling of 172,804,595.18 dollars. The procurement falls under NAICS code 335929 and includes specific provisions for delivery standards and pricing escalation.

General Info

DLA awarded Oshkosh Defense $236.45 for five electrical power cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$236.45

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Award SPE7LX-24-D-0096

award

High

Delivery Order SPE7LX-27-F-A08M

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX27FA08M posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $236.45 Award Date: 10-15-2026 Delivery order under: SPE7LX24D0096 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED (NSN/Part 6150014809049, PR 7018744990)

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