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CONTACT, ELECTRICAL

Awarded
SPE7LX26F65G4Federal

Contract Overview

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AI Contract Overview

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The contract, awarded to OSHKOSH DEFENSE LLC under delivery order SPE7LX26F65G4 and issued against the base contract SPE7LX22D0076, is a firm fixed-price procurement for electrical contacts with a total value of $496.48. The award, dated July 16, 2026, specifies delivery of two line items: 74 units of electrical contact part number 1624100 and 1,638 units of another electrical contact identified with CAGE code 75Q65, both at a unit price of $0.29. Performance is due by September 15, 2026, with delivery FOB origin, where the government assumes transportation costs. The sole place of performance is Barstow, California, with receiving handled at DLA Distribution Barstow. The contract incorporates extensive federal and defense-specific requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and IP025 for hazardous materials handling. Physical identification of bare items follows RQ017 standards, and all shipments must align with DLA’s RP001 palletization guidance. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with no allowance for IPP. Inspection and acceptance occur at the destination by government representatives under FAR 52.246-2. The contract mandates adherence to multiple cybersecurity, supply chain, and ethical compliance clauses, including prohibitions on Kaspersky, ByteDance, and certain Chinese telecommunications equipment, as well as requirements for whistleblower protections, antiterrorism training, and limitations on the use of fluorinated aqueous film-forming foam. Federal Acquisition Regulation clauses such as 52.204-30 Alternate I and 252.203-7002 are fully incorporated, and the Defense Priorities and Allocations System (DPAS) authorizes priority rating for this order. While the contract includes numerous compliance and reporting mechanisms, no evaluation factors, source selection criteria, small business certifications, or specific contracting officer or technical representative contacts are provided in the documentation.

General Info

Oshkosh Defense awarded $496.48 for electrical contact under DLA delivery order, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$496.48

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

(2)

SPE7LX26F65G4.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-65G4 for Electrical Contacts

PDFdelivery-order

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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 SPE7LX26F65G4 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $496.48 Award Date: 07-16-2026 Delivery order under: SPE7LX22D0076 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999014064110, PR 7017316438)

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Solicitation SPE7M8-26-T-6013 is a procurement request by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for 34 units of pressure switches (NSN 5930-00-755-0761). The contract is valued at 1,156.00 dollars with a unit price of 34.00 dollars and allows for no quantity variance. The items must comply with technical specifications MIL-DTL-12211H and MS75063E and are subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required by January 25, 2026, with a need ship date of October 7, 2025. The terms are FOB Origin, with both inspection and acceptance occurring at the supplier's facility before shipment to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per RP001. Environmental and safety restrictions are highlighted, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances, unless approved by the contracting officer. Payment must be processed exclusively through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering combatting trafficking in persons, hazardous material identification, and cybersecurity reporting. Proposals were due by August 28, 2026, and must be submitted via the DIBBS portal.
ELECTRICAL DEVICES DIV

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