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NUT, SELF-LOCKING, HE

Awarded
SPE7LX26F65F2Federal

Contract Overview

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The contract, awarded to OSHKOSH DEFENSE LLC under solicitation SPE7LX26F65F2 and placed under the IDIQ base contract SPE7LX22D0076, is a delivery order for a single line item: a self-locking nut (NSN 5310016573538) with a total value of $469.80, awarded on July 13, 2026. The award is administered by the Defense Logistics Agency through its Land and Maritime Strategic Acquisition Program Directorate, with performance and delivery directed to DLA Land and Maritime’s Supplier Operations in Columbus, Ohio. The contract is structured as a fixed-price delivery order under an indefinite-delivery/indefinite-quantity vehicle, with inspection and acceptance occurring at the destination under FAR 52.246-2. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including clean and dry preservation methods, unitized box packaging, and GS1-128 or Data Matrix barcoding consistent with DLA’s RP001 requirements. Invoicing is mandatory through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service at a designated Columbus address, and payment terms include accelerated payments to small business subcontractors. The contract incorporates over twenty FAR and DFARS clauses, including those governing cybersecurity, whistleblower protections, sustainable product acquisition, export controls, and prohibitions on sourcing certain materials and technologies. Several clauses are modified under deviation 2026-O0038, including those related to order of precedence, employment reporting for veterans, paid sick leave, sustainable products, and contractor employee rights, indicating tailored compliance obligations beyond standard regulation. Although the contract is low-value, it is subject to full compliance with DoD supply chain transparency, traceability, and documentation standards. Attachments include signed certifications, proposal revisions, small business subcontracting plans, and part-specific documentation such as packaging and NSN data, though the full content of these attachments is not accessible. The awardee’s representation and certification data under Section K are not provided in the available documentation, leaving the status of small business certification, socioeconomic designation, and affirmative responses to mandatory clauses unverified. The contract’s evaluation basis, while indicated to exist, lacks details on evaluation factors, weights, or risk ratings, and no contracting officer or COR contact information beyond Robert

General Info

Oshkosh Defense awarded $469.80 fixed-price delivery order for self-locking nut under DLA IDIQ contract with strict packaging and compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$469.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX26F65F2.pdf

PDF

SPE7LX26F65F2.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F65F2 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $469.80 Award Date: 07-13-2026 Delivery order under: SPE7LX22D0076 Line items: - NUT, SELF-LOCKING, HE (NSN/Part 5310016573538, PR 7017045786)

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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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