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, September 16 at 2:00 PM EDT

Register Free →

RING, FAN

Awarded
SPE7L5-26-T-3589Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to OSHKOSH DEFENSE LLC under contract number SPE7L526P2359 is a firm fixed-price agreement for the delivery of 35 units of a fan ring, identified by NSN 2930-01-574-4205, with a total value of $81,995.90. The award was issued on July 14, 2026, under solicitation SPE7L5-26-T-3589, with delivery required within 194 days after award, targeting a ship date of December 29, 2026. Performance is FOB origin at the DLA Land and Maritime supplier operations in Columbus, Ohio, and the final delivery destination is the DLA Distribution Red River facility in Texarkana, Texas. The contract specifies strict compliance with packaging standards including ASTM D3951 and MIL-STD-129, requiring all shipments to be marked with “Product Verification Test Samples Do Not Post to Stock,” the contract number, and lot/item number, with palletization conforming to DLA’s RP001 requirements. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and acceptance occurs at the destination under government oversight, governed by FAR 52.246-2 and related quality standards. The contract incorporates a comprehensive suite of federal acquisition regulations and defense-specific clauses addressing cybersecurity, supply chain integrity, and contractor responsibilities. Key provisions include DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours, FAR 52.204-27 and 52.204-30 prohibiting use of equipment or services from specified entities like ByteDance and Kaspersky, and 52.204-25 restricting certain telecommunications and video surveillance equipment. Whistleblower protections, privacy training, and antiterrorism awareness training are mandated, with flow-down requirements applied to subcontractors for clauses related to small business utilization, accelerated payments, and cybersecurity. The contractor must adhere to defense priority and allocation system (DPAS) authority, and ocean shipments must utilize U.S.-flag vessels when available. The awardee, identified by CAGE code 75Q65, is not certified as a small business, and no socioeconomic set-asides apply. No

General Info

Oshkosh Defense to supply fan ring NSN 2930015744205 for $81,995.90 under DoD contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$81,995.9

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE7L526P2359.pdf

PDF

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

Full Description

Show more
DLA award SPE7L526P2359 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $81,995.90 Award Date: 07-14-2026 Solicitation: SPE7L5-26-T-3589 Line items: - RING, FAN (NSN/Part 2930015744205, PR 7016880101)

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
Federal
BOAST RFOP - Diffuser Assembly - NSN: 2540-01-200-5821
Solicitation # PANDTA-26-P-032936
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS