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SILL, WOOD

Awarded

SPE7LX26FAXRWFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX-26-F-AXRW was issued on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Oshkosh Defense LLC under basic contract SPE7LX-23-D-0005. This firm-fixed-price award, totaling $2,177.64, is for the procurement of 23 units of SILL, WOOD (NSN 2510014853984) at a unit price of $94.68. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The deliverables are scheduled for delivery by January 28, 2027, to DLA Distribution Barstow in California. The shipping terms are FOB Origin, with the government responsible for inspection and acceptance at the destination. Payment is managed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. All terms and conditions are governed by the underlying basic contract, and specific packaging requirements are maintained in separate contract attachments.

General Info

DLA awarded Oshkosh Defense $2,177.64 for 23 wood sills by January 28, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,177.64

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-AXRW / SPE7LX-23-D-0005 Order for Supplies

task-order-award

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE7LX26FAXRW posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,177.64 Award Date: 07-02-2026 Delivery order under: SPE7LX23D0005 Line items: - SILL, WOOD (NSN/Part 2510014853984, PR 7017377471)

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