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NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Awarded
SPE7LX26FB08LFederal

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The contract, awarded to OSHKOSH DEFENSE LLC under solicitation SPE7LX26FB08L and issued as a delivery order against SPE7LX22D0076, is an Indefinite Delivery/Indefinite Quantity (IDIQ) award with a base period and two one-year options, carrying a maximum potential value of $83,993,731.40 and an estimated annual value of $127,049.84. The sole line item detailed in the award is a self-locking, extended washer hexagon nut with NSN 5310013699522, priced at $247.57, issued on July 21, 2026, under the DLA Land and Maritime command. The contract scope includes the delivery of numerous military vehicle components such as fenders, air circulation ventilators, mounting brackets, and clamps, with performance required FOB origin and inspection and acceptance at destination points specified per delivery order. The awardee, certified as a Small Disadvantaged Business and Women-Owned Small Business, must comply with all subcontracting obligations outlined in Attachments 6 and 7 and is eligible for accelerated payments to small business subcontractors under FAR 52.232-40. Packaging, preservation, and marking instructions are governed exclusively by Attachment 9, PID, Packaging and Markings Information, which incorporates DoD standards for NSN labeling and barcoding, though specific MIL-STD references like MIL-STD-129 or MIL-STD-130 are not explicitly confirmed. Transportation by sea must comply with 252.247-7023, mandating use of U.S.-flag vessels unless prior consent is granted, and cyber incident reporting is governed by 252.204-7009. Payment is processed through the Defense Finance and Accounting Service at the Columbus, Ohio remit address, with invoicing required per DFARS 252.232-7003. Contract administration is overseen by Contracting Officer Thomas Maul, with Robert Harris serving as the administrative point of contact for DLA Land and Maritime. The contract includes mandatory representations and certifications under FAR 52.204-19 and incorporates compliance with DPAS priority ratings, the FDT program, and prohibitions on telecommunications equipment from designated foreign

General Info

Oshkosh Defense to supply one self-locking hex nut for $247.57 under DLA contract, awarded July 21, 2026.

Contract Value

$247.57

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-22-D-0076 Award to Oshkosh Defense LLC

PDF, High priority: read this firstcontract-document
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Delivery Order SPE7LX-26-F-B08L for Oshkosh Defense LLC

PDF, High priority: read this firstdelivery-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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB08L posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $247.57 Award Date: 07-21-2026 Delivery order under: SPE7LX22D0076 Line items: - NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON (NSN/Part 5310013699522, PR 7017572042)

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Same NAICS industry code

NAICS: 332722
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NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
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