CABLE ASSEMBLY, POWER, ELECTRICAL
Contract Overview
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Defense Logistics Agency award SPE7LX26FB9W8 is a delivery order issued under base contract SPE7LX23D0005 to Oshkosh Defense LLC, a small disadvantaged business with OEM ownership. Awarded on August 17, 2026, the contract is valued at $288.57 for the procurement of three electrical power cable assemblies (NSN 6150015047852) at a unit price of $96.19. The items are scheduled for delivery to DLA Distribution Barstow by November 16, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Services in Columbus, Ohio. Key government contacts include Samuel Freidel and Michael Proskunek. Packaging and marking requirements are governed by a separate contract attachment, while the items must be labeled with the specific NSN, manufacturer CAGE code 75Q65, and parcel ID SW3215.
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Contract Value
$288.57NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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