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PANEL, BRAKE

Awarded

SPE7LX26FZ13LFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FZ13L is a delivery order issued on September 8, 2026, under the basic contract SPE7LX23D0005. The contract was awarded to Oshkosh Defense LLC for a total price of $2,198.61 to procure brake panels identified by NSN 2530014794612. This procurement falls under NAICS code 336340 and was managed by DLA Land and Maritime. The agreement specifies that the required brake panels must be delivered by April 6, 2027. Shipments are designated for DLA Distribution centers located in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania.

General Info

DLA awarded Oshkosh Defense $2,198.61 for brake panels due by April 6, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,198.61

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-2131 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE7LX26FZ13L posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,198.61 Award Date: 09-08-2026 Delivery order under: SPE7LX23D0005 Line items: - PANEL, BRAKE (NSN/Part 2530014794612, PR 7017914208)

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