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HOSE ASSEMBLY, NONME

Awarded
SPE7LX26FB0ABFederal

Contract Overview

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Delivery order SPE7LX26FB0AB, issued by the Defense Logistics Agency (DLA) Land and Maritime on August 17, 2026, was awarded to Oshkosh Defense LLC (CAGE 75Q65) for a total price of $124.11. This order falls under the master contract SPE7LX23D0005 and is categorized under NAICS code 326220 for Truck Trailer Manufacturing. The scope of work is limited to the supply of three units of a non-metallic hose assembly (NSN 4720015137130, Part No. 3362743) at a unit price of $41.37. The items must be delivered to DLA Distribution Albany in Georgia by December 15, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Packaging and marking must adhere to the specifications found in the contract attachments, and all packages must be marked with identification numbers from Blocks I and J. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Services in Columbus, Ohio. Contract oversight is managed by Samuel Freidel and Michael Proskunek.

General Info

DLA awarded Oshkosh Defense $124.11 for a nonmetallic hose assembly on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$124.11

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE7LX26FB0AB.pdf

PDF

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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 SPE7LX26FB0AB posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $124.11 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015137130, PR 7017917234)

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Battery Manufacturing

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about 13 hours ago

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