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GUARD, SPLASH, VEHICULAR

Awarded
SPE7LX26FAYXNFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7LX26FAYXN to Oshkosh Defense LLC as a delivery order under the primary contract SPE7LX24D0096. This firm-fixed-price agreement, dated July 9, 2026, is for the procurement of 21 vehicular splash guards, identified by NSN 2540011316242, at a unit price of 21.00 dollars for a total contract value of 441.00 dollars. The procurement falls under NAICS code 336390 and is part of a larger five-year indefinite quantity contract for commercial supplies. The delivery of the items is scheduled for October 7, 2026, with shipping instructions directed to DLA Distribution San Joaquin in Tracy, California. The terms of the agreement specify that the FOB, inspection, and acceptance are based on the destination. This award was posted via the DIBBS system and adheres to the pricing and delivery standards established in the overarching agreement.

General Info

DLA awarded Oshkosh Defense $441 for 21 vehicular splash guards by October 2026.

Contract Value

$441

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SF 1449 Contract Award for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7LX-26-F-AYXN

PDF, Low prioritytask-order-award
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 SPE7LX26FAYXN posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $441.00 Award Date: 07-09-2026 Delivery order under: SPE7LX24D0096 Line items: - GUARD, SPLASH, VEHICULAR (NSN/Part 2540011316242, PR 7017439123)

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