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HUB, WHEEL, VEHICULAR

Awarded
SPE7L5-26-T-4149Federal

Contract Overview

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The contract, awarded to OSHKOSH DEFENSE LLC (CAGE 75Q65) by the Defense Logistics Agency on July 20, 2026, is a firm-fixed-price acquisition for five wheel hubs, NSN 2530-01-659-4886, priced at $240.30 per unit for a total contract value of $1,201.50. The solicitation number is SPE7L5-26-T-4149, issued under the Automated Simplified Acquisitions framework, and delivery is required at DLA Distribution Albany, MCLB Bldg 1221 Door 20, 814 Radford Blvd, Albany, GA 31704-1128, with FOB Origin terms. Performance must be completed within 268 days after award. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory requirements for contractor ethics, whistleblower protections, cybersecurity safeguards such as 252.204-7012 for safeguarding covered defense information, prohibitions on procurement from Kaspersky Lab and certain telecommunications equipment, and compliance with the Defense Priorities and Allocations System (DPAS). Packaging and marking must conform to MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous goods, with all shipments palletized per RP001. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance occur at the delivery point by the government under FAR 52.246-2. The contracting officer’s primary point of contact is Bradley Evans, with DLA Land and Maritime managing administration from Columbus, Ohio. The contract references a deviation (2026-00038) modifying several clauses, including those related to small business representation and subcontracting, and requires compliance with socioeconomic representations and UEI/CAGE code verification as per FAR/DFARS rules, though specific representational data is not disclosed. No option periods, additional CLINs, or pricing variations are included, and the acquisition falls under NAICS code 336992, with no formal evaluation factor hierarchy published, suggesting a streamlined, price-based award process consistent with simplified

General Info

Oshkosh Defense awarded $1,201.50 for vehicular hub, DLA managed, July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,201.5

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L5-26-P-2406 to Oshkosh Defense LLC

PDFdelivery-order

RFQ SPE7L5-26-T-4149 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L526P2406 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,201.50 Award Date: 07-20-2026 Solicitation: SPE7L5-26-T-4149 Line items: - HUB, WHEEL, VEHICULAR (NSN/Part 2530016594886, PR 7017315310)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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