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CHAIN ASSEMBLY, SING

Awarded
SPE7LX26FB08RFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under prime contract SPE7LX22D0076 to OSHKOSH DEFENSE LLC, with a total value of $9,919.50 for the procurement of 34 units of CHAIN ASSEMBLY, SING, identified by NSN 4010016809318. The award was issued on July 21, 2026, with delivery due at the destination in Tracy, California, under FOB ORIGIN terms. The contract incorporates standard Federal Acquisition Regulation clauses, including provisions for accelerated payments to small business subcontractors, prohibition on acquiring covered defense telecommunications equipment, limitations on disclosure of cyber incident information, and transportation by sea using U.S.-flag vessels. Packaging, labeling, marking, and bar-coding requirements are fully defined in Attachment 9, PID, Packaging and Markings Information.pdf, which serves as the authoritative reference for all physical handling standards, though its contents are not accessible here. Inspection and acceptance occur at the destination, conducted by the government. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering subcontracting reporting obligations, evidenced by attachments including a Small Business Subcontracting Plan and Small Business Participation Commitment Document. Invoicing must be submitted in four copies in accordance with DFARS 252.232-7003, likely via WAWF, and payments will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. Contract administration is managed by DLA Land and Maritime, with Thomas Maul as the contracting officer and Robert Harris as the local administrative point of contact. The contract includes two one-year option periods, with a life-of-contract ceiling of $83,993,731.40, though only the single delivery order has been exercised. All technical specifications and performance standards are tied to Attachment 4, the Solicited Performance Work Statement, while amendments 0001 through 0014 have been issued but not detailed. Submission of proposals required structured documentation in PDF and .xlsx formats, with no page limits specified, and compliance with FAR and DFARS clauses is required throughout the supply chain.

General Info

Oshkosh Defense awarded $9,919.50 for chain assembly NSN 4010016809318 under DLA contract SPE7LX26FB08R.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,919.5

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B08R for Oshkosh Defense LLC

PDFdelivery-order

Contract SPE7LX-22-D-0076 Award to Oshkosh Defense LLC

PDFcontract-document

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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 SPE7LX26FB08R posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $9,919.50 Award Date: 07-21-2026 Delivery order under: SPE7LX22D0076 Line items: - CHAIN ASSEMBLY, SING (NSN/Part 4010016809318, PR 7017572509)

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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

DEADLINE

in 5 days
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