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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded
SPE7LX26FB9W8Federal

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.

General Info

DLA awarded Oshkosh Defense $288.57 for a power electrical cable assembly.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$288.57

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE7LX26FB9W8.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9W8 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $288.57 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150015047852, PR 7017916236)

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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 14 hours ago

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in 5 days
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