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GRILLE, METAL

Awarded

SPE7LX26FB9U3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26FB9U3 to Oshkosh Defense LLC on August 17, 2026, as part of the base contract SPE7LX23D0005. The contract is a firm-fixed-price procurement for seven metal grilles, identified by NSN 2510014794155 and part number 3245359, with a total contract value of $8,542.73. The items are categorized under NAICS code 332311 for metal forging. The delivery of the units is scheduled for February 16, 2027, with the shipment destination and point of acceptance located at DLA Distribution Albany in Georgia. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the items reach the destination. Inspection will occur at both the origin and the destination, with the government holding final acceptance authority. Specific packaging and marking requirements are maintained in a separate contract attachment.

General Info

DLA awarded Oshkosh Defense $8,542.73 for metal grilles on August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,542.73

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-B9U3 - Order for Supplies or Services

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9U3 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $8,542.73 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - GRILLE, METAL (NSN/Part 2510014794155, PR 7017914383)

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