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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PROPELLER SHAFT, VEHICULAR

Awarded
SPE7LX26FB4Y6Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB4Y6, issued on August 7, 2026, by the Defense Logistics Agency Land and Maritime, is a purchase for 18 vehicular propeller shafts (NSN 2520016592663) from Oshkosh Defense LLC. The total value of this specific order is $56,918.34, with a required delivery date of February 1, 2027, to DLA Distribution Red River in Texarkana, Texas. This order is placed under the broader Indefinite Quantity Contract SPE7LX22D0076, which was originally awarded on February 18, 2022, and has a maximum ceiling of $83,993,731.40 for various vehicular parts over a three-year base period and two one-year options. The contract is governed by standard FAR and DFARS regulations, including requirements for the transportation of supplies by sea via U.S.-flag vessels and prohibitions on covered defense telecommunications equipment. While the shipping terms are FOB Origin, the government is responsible for inspection and acceptance at the destination. All deliverables must adhere to strict Department of Defense packaging and marking standards, specifically referencing Product Identification Data and military standards for traceability and labeling. Administrative oversight is managed by DLA Land and Maritime in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service.

General Info

DLA bought 18 propeller shafts from Oshkosh Defense for $56,918.34 by February 2027.

Contract Value

$56,918.34

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B4Y6 - Oshkosh Defense LLC

PDF, High priority: read this firsttask-order-award
High

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

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB4Y6 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $56,918.34 Award Date: 08-07-2026 Delivery order under: SPE7LX22D0076 Line items: - PROPELLER SHAFT, VEHICULAR (NSN/Part 2520016592663, PR 7017776793)

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
TORQUE CONVERTER, VEHIC
Solicitation # SPE7L1-27-T-2786
Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336350
New
DIBBS
UNIVERSAL JOINT, VEHICU
Solicitation # SPE7L3-27-T-0833
Solicitation SPE7L3-27-T-0833, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, seeks quotes for 60 vehicular universal joints under NSN 2520008688058. This is a fixed-price acquisition with delivery required within 147 days, with FOB, inspection, and acceptance all occurring at the origin. The procurement is conducted under the First Destination Transportation program and prohibits the use of additive manufacturing for the supplied items. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes. A price evaluation preference is available for certified HUBZone Small Business Concerns. Technical and quality compliance is stringent, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for a prototype package to validate SPI 10953657. Additionally, the contract mandates CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals and mercury in packaging, and requires the submission of Safety Data Sheets for any hazardous materials prior to award. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS