Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PARTS KIT, PINTLE AS

Awarded

SPE7LX-26-T-0555Federal

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 delivery order SPE7LX26F21E4 to Oshkosh Defense LLC on September 3, 2026, for a total price of 3,853.05 dollars. This order was issued under the broader indefinite quantity contract SPE7LX22D0076, which was originally established on February 18, 2022, with a maximum value of 83,993,731.40 dollars. The specific procurement under this delivery order is for a Pintle Parts Kit, identified by NSN 2540016821114 and solicitation number SPE7LX-26-T-0555. This acquisition is subject to strict regulatory requirements, including CMMC Level 2 compliance and export control restrictions under ITAR and EAR. The order is managed by DLA Land and Maritime as part of a larger effort to secure vehicular components and parts for the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,853.05

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-22-D-0076 - Oshkosh Defense, LLC

PDF•award

SPE7LX-26-F-21E4 - Order for Supplies or Services

PDF•task-order-award

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 3

Award Notice

AwardedSep 3

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F21E4 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $3,853.05 Award Date: 09-03-2026 Delivery order under: SPE7LX22D0076 Solicitation: SPE7LX-26-T-0555 Line items: - PARTS KIT, PINTLE AS (NSN/Part 2540016821114, PR 7016267801)

Similar Contracts

Same NAICS industry code

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L1-26-U-0810

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1364

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-26-Q-1364 for the procurement of 26 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-564-2389 and is associated with purchase request 7017604398. The solicitation was posted on September 28, 2026, with a response deadline set for October 9, 2026. Interested parties are directed to contact the buyer via the DIBBS portal for further inquiries and to submit their responses through the official electronic procurement system.

Defense Logistics Agency

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-26-T-12W6

Solicitation SPE7L1-26-T-12W6 is a request for quotations issued by DLA Land and Maritime for the procurement of 60 units of filler opening caps, specifically identified as vent plugs under NSN 2590008626822. These components are utilized on Wayne Mfg. Co. Model 707 sweepers, Hanson Crane Model H446A, Allis Chalmers Model ACC40PS, and Clark Model C300-40 forklift trucks. The procurement is an Foreign Military Sales requirement for the Government of Israel, with a required delivery date of September 21, 2026, and a delivery timeframe of 20 days after receipt of order. Manufacturing may require specific casting, forging, and tooling, for which the government may not provide the necessary equipment. The contract specifies that inspection and acceptance will occur at the origin, with shipping handled FOB Origin via G&B Packing Company in New Jersey. Compliance with MIL-STD-129 for marking and RP001 for packaging is mandatory, and technical requirements are governed by the DLA Master List via RA001. Offerors must adhere to the Buy American and Balance of Payments Program and utilize the Wide Area WorkFlow system for invoicing. Quotations must be submitted through the DIBBS portal by September 28, 2026, under NAICS code 336992.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0010

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7L3-26-T-265P

Solicitation SPE7L3-26-T-265P is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 81 vehicular wheel repair parts kits under NSN 2530-01-104-8941. This opportunity is set aside for Women-Owned Small Business (WOSB) concerns and requires the use of the DIBBS system for quote submissions by September 28, 2026. The delivery period is specified as 168 days after award, with an original required delivery date of December 17, 2026, and a need ship date of March 16, 2027. Delivery is FOB Origin, with shipping destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and manufacturer compliance with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction SPI AK11048941, while marking must comply with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6996

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L4-26-T-6996, is a Request for Quotations for the procurement of 169 vehicular handrail assemblies, specifically identified as side rail assemblies for soft tops (left hand) under NSN 2590-01-196-1290. The procurement is managed by the LSO Combat Vehicles and Armament office with a delivery requirement of 149 days after award to a facility in Tracy, California. The contract is subject to strict regulatory controls, including ITAR and EAR export controls for technical data, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 standards. Additionally, the technical data is classified as covered defense information, necessitating adherence to DFARS 252.204-7012 for safeguarding and cyber incident reporting. Offerors must meet rigorous quality and manufacturing standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized, and offers utilizing such processes will be deemed ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials. Evaluation includes a price preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to MIL-STD-129 for packaging and marking. All submissions must be made through the DIBBS system by the specified deadline.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

AOI X: SOF Operator Performance & SustainmentThe SOF Operator Performance and Sustainment forecast, issued by SOF AT&L under the US Special Operations Command, focuses on enhancing the survivability and operational effectiveness of special operations forces. Key priorities include the development of advanced body and head armor capable of defeating armor-piercing ammunition while reducing weight and thermal load, as well as active and passive heating and cooling systems to maintain core temperatures in extreme environments. The initiative also emphasizes prolonged field care to manage multiple patients for up to seven days in austere settings through novel medical devices and pharmaceuticals. Additionally, the contract seeks advancements in concealment and signature management to keep operators undetected, alongside special mission equipment designed for precision aerial delivery and complex infiltration and exfiltration in denied environments.

POSTED

DEADLINE

ROLLER AND BEARING

Solicitation # SPE7L4-26-T-7252

Solicitation SPE7L4-26-T-7252 is a fixed-price request for quotations issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under the Defense Logistics Agency. The procurement is for 579 units of roller and bearings, identified by NSN 2590-00-912-6487, with a required delivery date of April 6, 2027, and a delivery lead time of 130 days. The items are to be delivered FOB Origin to the DLA Distribution Anniston facility in Alabama. A critical requirement for award eligibility is domestic sourcing; bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Additionally, offerors must provide a Safety Data Sheet prior to award to be considered responsible. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is required. Inspection and acceptance will take place at the destination, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ACTUATOR, HYDRAULIC-

Solicitation # SPE7L3-26-T-290Q

Solicitation SPE7L3-26-T-290Q is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 168 hydraulic actuators under NSN 2590-01-493-7898. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 197 days after the order. The procurement requires compliance with specific source control drawings and technical data subject to ITAR or EAR export controls, meaning contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small businesses. Quotes must be submitted via the DIBBS portal by October 8, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-386T

Solicitation SPE7M1-26-T-386T is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 102 units of wiper rings, identified by NSN 5330-01-096-1789 and part number 02-099033 from Sargent Aerospace & Defense, LLC. The contract specifies a delivery timeframe of 106 days after receipt of order, with shipping terms set as FOB Origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement includes strict material and quality mandates, prohibiting the use of asbestos and the intentional addition of mercury. Items are classified as critical application items and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Compliance with MIL-STD-129 and MIL-STD-130N for marking and identification is required, and palletization must follow DLA packaging requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00055, AR IPT - Fielding and Production Support of LAV LCS (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for systems engineering, technical, and management support services. The primary objective of this contract is to facilitate the procurement, production, integration, and fielding of Vehicle Integration Kits for the LAV LCS (C). This effort is categorized under NAICS code 336992 and is slated for performance in North Charleston. Jacqueline Luna serves as the primary point of contact for this acquisition, which is intended to provide comprehensive support for the fielding and production phases of the program.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS