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LINER, VEHICULAR FEN

Awarded

SPE7L5-26-T-3398Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L526P2550 to Oshkosh Defense LLC on August 13, 2026. This contract, stemming from solicitation SPE7L5-26-T-3398, is valued at a total price of 12,159.00 dollars. The procurement falls under NAICS code 336390 and is designated for the acquisition of vehicular fender liners, identified by NSN 2510-01-593-1148. The agreement includes strict adherence to specific DFARS clauses and mandates product verification testing to ensure quality standards are met. Additionally, the contract imposes restrictions regarding changes to the production facility. This federal award was posted via the DIBBS system to secure essential vehicular components for the Department of Defense.

General Info

DLA awarded Oshkosh Defense $12,159 for vehicular fender liners on August 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,159

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE7L5-26-P-2550

award

High

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L526P2550 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $12,159.00 Award Date: 08-13-2026 Solicitation: SPE7L5-26-T-3398 Line items: - LINER, VEHICULAR FEN (NSN/Part 2510015931148, PR 7016690554)

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