Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7LX26FAXRXFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded a Firm Fixed Price, Indefinite Quantity Contract (IQC) to Oshkosh Defense LLC for the procurement of various supplies. The overarching contract, SPE7LX-24-D-0096, became effective on September 30, 2024, with a three-year base period and two one-year options, totaling a maximum performance period of five years. The total contract value ranges from a minimum of $246,863.71 to a maximum of $172,804,595.18. This agreement includes specific annual price escalation rates for the base and option years and provides for a 10 percent price premium on orders designated for surge capability. Under this master agreement, delivery order SPE7LX26FAXRX was issued on July 2, 2026, for the procurement of 125 nonmetallic hose assemblies (NSN 4720013414912) at a total price of $30,888.75. These items are scheduled for delivery to DLA Distribution San Joaquin by November 30, 2026. The order is governed by FAR 52.212 clauses for commercial items and requires electronic invoicing per DFARS 252.232-7003. Logistics are handled on an FOB Origin basis with government-arranged transportation, and inspection and acceptance are managed by DCMA Chicago - S1403A or at the destination depending on the specific item code.

General Info

DLA awarded Oshkosh Defense a five-year supply contract valued up to 172.8 million dollars.

Contract Value

$30,888.75

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-24-D-0096 - Oshkosh Defense LLC

PDF, High priority: read this firstaward
High

SPE7LX26FAXRX - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FAXRX posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $30,888.75 Award Date: 07-02-2026 Delivery order under: SPE7LX24D0096 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720013414912, PR 7017377263)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 17 hours ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS