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CAP, PROTECTIVE, DUST AND MOISTURE SEAL

Awarded
SPE7LX26FB23WFederal

Contract Overview

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The Defense Logistics Agency has awarded OSHKOSH DEFENSE LLC a delivery order under contract SPE7LX22D0076 for a protective dust and moisture seal with NSN 5340010590114, priced at $2,647.08. The award was issued on July 23, 2026, and pertains to a single line item for a protective cap designed to shield equipment from environmental contaminants. The contract was publicly posted on DIBBS and falls under federal procurement, with the Department of Defense as the overseeing agency. The place of performance and specific office details are not provided, and no set-aside classification or NAICS code is indicated. The point of contact information is absent, and the award was made without competition or special socioeconomic targeting. The contract’s full details can be accessed via the DIBBS UI link provided.

General Info

Oshkosh Defense awarded $2,647.08 for protective dust seal under DLA contract, issued July 23, 2026.

Contract Value

$2,647.08

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B23W Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-22-D-0076 - Oshkosh Defense, LLC Award

PDF, Low priorityaward
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 SPE7LX26FB23W posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,647.08 Award Date: 07-23-2026 Delivery order under: SPE7LX22D0076 Line items: - CAP, PROTECTIVE, DUST AND MOISTURE SEAL (NSN/Part 5340010590114, PR 7017603172)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
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 2 hours ago

DEADLINE

in 12 days
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