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CAP, PROTECTIVE, DUST AND MOISTURE SEAL

Awarded
SPE7LX26FAWEHFederal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7LX26FAWEH to Oshkosh Defense LLC on June 26, 2026. This delivery order, issued under basic contract SPE7LX22D0076, is for the procurement of 11 units of protective caps designed for dust and moisture seals, identified by NSN 5340010590114. The total contract value is $338.58, with a unit price of $30.78. The order is designated as a rated order under the Defense Priorities and Allocations System. The items are to be delivered to DLA Distribution Barstow in California by September 8, 2026, with shipping terms established as FOB Origin. The government is responsible for inspection and acceptance at the destination to ensure the goods conform to the requirements of the basic contract. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Robert Harris and Nastacha Gause of DLA Land and Maritime.

General Info

Oshkosh Defense LLC will supply 11 protective caps to DLA for $338.58.

Contract Value

$338.58

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AWEH - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7LX26FAWEH.pdf

PDF, Low priorityother
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 SPE7LX26FAWEH posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $338.58 Award Date: 06-26-2026 Delivery order under: SPE7LX22D0076 Line items: - CAP, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340010590114, PR 7017316087)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 6 hours ago

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in 12 days
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