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INSULATION, VEHICULA

Awarded
SPE7L026F4958Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L026F4958 is a delivery order issued to Oshkosh Defense LLC under the broader indefinite delivery contract SPE7L426D61CA. Awarded on June 18, 2026, for a total price of 1,844.80 dollars, this specific order is for the procurement of vehicle insulation, identified by part number 3450795 and NSN 2540015125968. The procurement falls under NAICS code 336390 and is managed by DLA Land and Maritime. The contract consists of two contract line items, with 4 units requested under CLIN 0001 and 16 units under CLIN 0002, both priced at 92.24 dollars per unit. Delivery is scheduled for September 22, 2026, with shipping destinations in New Cumberland, Pennsylvania, and Barstow, California. Terms are established as FOB origin with inspection and acceptance occurring at the destination. This order is part of a larger delivery order framework valued at 350,000.00 dollars and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded Oshkosh Defense $1,844.80 for vehicle insulation delivered by September 22, 2026.

Contract Value

$1,844.8

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L026F4958 Vehicle Insulation Supplies

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L4-26-D-61CA for Supplies or Services

PDF, High priority: read this firstdelivery-order-award
High

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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 SPE7L026F4958 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,844.80 Award Date: 06-18-2026 Delivery order under: SPE7L426D61CA Line items: - INSULATION, VEHICULA (NSN/Part 2540015125968, PR 7017233979)

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