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 →

JACK, HYDRAULIC, HAND

Awarded
SPE7LX26FB368Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0076 to OSHKOSH DEFENSE LLC, located under CAGE code 75Q65, for the procurement of 255 units of the hydraulic hand jack identified by NSN 5120016766083 and part number 9011X, with a total contract value of $154,443.30. The award was issued on July 16, 2026, and delivery is required by November 3, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is classified as a small business set-aside, with the awardee certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and DFARS Part 219, including verification through SAM.gov and potential subcontracting plan requirements. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating accelerated performance and adherence to regulatory requirements outlined in 15 CFR 700. Performance is governed by the terms of the basic contract, with FOB point of origin meaning title and risk of loss transfer to the government at the contractor’s shipment location. The contractor must ensure all items are properly labeled with the delivery order number SPE7LX-26-F-B368, the basic contract number SPE7LX-22-D-0076, and the parcel identifier W25G1U, though no detailed packaging, preservation, or marking standards beyond these identifiers are specified. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Government inspection and acceptance occur at the destination facility, and acceptance hinges solely on conformity to contract specifications. Contract administration is overseen by the DLA Land and Maritime office, with Nagtacha Gause as the administrative contact and Robert Harris designated as the authorized government representative. The contract does not include options, modifications, or explicit technical specifications beyond the item’s NSN, nor does it reference any MIL-STD or ANSI standards for quality, packaging, or inspection beyond general conformity requirements.

General Info

Oshkosh Defense awarded $154,443.30 for hydraulic hand jack under DLA contract for DoD use.

Contract Value

$154,443.3

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B368 - Order for Supplies or Services

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

SPE7LX26FB368.pdf

PDF, Low priorityother
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 SPE7LX26FB368 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $154,443.30 Award Date: 07-16-2026 Delivery order under: SPE7LX22D0076 Line items: - JACK, HYDRAULIC, HAND (NSN/Part 5120016766083, PR 7017513965)

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
Federal
Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S
Solicitation # 47QSSC-26-Q-0275
Solicitation 47QSSC-26-Q-0275 is a request for quotation issued by the General Services Administration for the purchase of one Pipefitter's Tool Kit, specifically Lokring Technology Part Number 90 8015 7 (NSN 5180-01-426-3972). This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be made on an all-or-none basis to the offeror providing the lowest total price, provided they pass a fail/pass evaluation of administrative compliance and technical acceptability. The contractor must adhere to strict packaging and marking standards, including the use of close-fitting fiberboard boxes and compliance with MIL-STD-129R for bar-coding and shipping labels. Each item must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Delivery is specified as FOB Destination, CONUS, and requires coordination with NAVSUP for shipping information. Offerors must submit a signed and dated quote including their Unique Entity Identifier and agreement to all terms and conditions. Key submission requirements include the completion of the first two pages of the RFQ, a signed MIL-STD-129R compliance form, and registration with the OMS Vendor Portal or EDI. The closing date for submissions is October 30, 2026, at 5:00 PM Eastern Time.
Gsa/fas Heartland Acquisition Cente

POSTED

about 20 hours ago

DEADLINE

in 6 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