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SHAFT ASSEMBLY

Awarded
SPE7LX26FB9SWFederal

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 SPE7LX26FB9SW is a delivery order issued on September 17, 2026, to Oshkosh Defense LLC for the procurement of ten shaft assemblies under National Stock Number 3040012213205. The total value of this specific order is 6,308.60 dollars, with a required delivery date of February 16, 2027. This order is placed under the broader basic contract SPE7LX24D0096, which is a firm fixed price, indefinite quantity contract for commercial supplies. The primary contract was awarded on September 30, 2024, with a base period extending through September 29, 2027, and potential extensions for up to five years. This overarching agreement establishes a minimum value of 246,863.71 dollars and a maximum ceiling of 172,804,595.18 dollars, designating Oshkosh Defense as the approved source for these requirements.

General Info

DLA awarded Oshkosh Defense 6,308.60 dollars for ten shaft assemblies by February 2027.

Contract Value

$6,308.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-24-D-0096 - Commercial Items Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B9SW - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9SW posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $6,308.60 Award Date: 09-17-2026 Delivery order under: SPE7LX24D0096 Line items: - SHAFT ASSEMBLY (NSN/Part 3040012213205, PR 7018389143)

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