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HOSE, PREFORMED

Awarded
SPE7LX26FB9T0Federal

Contract Overview

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The Defense Logistics Agency (DLA) Land and Maritime awarded delivery order SPE7LX-26-F-B9T0 to Oshkosh Defense LLC (CAGE 75Q65) on August 17, 2026. This order, issued under base contract SPE7LX-23-D-0005, is for the procurement of 14 preformed hoses (NSN 4720014745792, P/N 3206766) for a total contract price of $1,516.34. The items are priced at $108.31 each and must be delivered to DLA Distribution Albany in Georgia by December 15, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring the contractor to honor priority ratings. Inspection and acceptance will occur at the destination in Albany, Georgia. Administrative requirements include invoicing governed by DFARS 252.232-7003 and the use of block printing for all package markings. The contracting officer for this award is Michael Proskauer, and the procurement falls under NAICS code 423840.

General Info

DLA awarded Oshkosh Defense $1,516.34 for preformed hoses under contract SPE7LX26FB9T0.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,516.34

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7LX-26-F-B9T0 to Oshkosh Defense LLC

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 SPE7LX26FB9T0 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,516.34 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - HOSE, PREFORMED (NSN/Part 4720014745792, PR 7017912856)

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