This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SILL, WOOD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency has awarded a contract to OSHKOSH DEFENSE LLC under solicitation SPE7L1-26-T-750G for the supply of a single line item: SILL, WOOD, identified by NSN 2510015169222 and PR 7017253742. The total contract value is $237.02, with the award date listed as July 8, 2026. This procurement is classified as a federal action under the Department of Defense and is managed by the Defense Logistics Agency without any specified set-aside or NAICS code. The place of performance and office address information are not provided, and the point of contact details are absent from the record. The contract award is publicly accessible via the DIBBS portal through the provided UI link.
General Info
Agency
Contract Value
$237.02NAICS
Place of Performance
814 RADFORD BVLD STE 20325, ALBANY, GA, 31704-0325, USSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
SILL,WOOD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 1KK620
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017253742 0001 EA 2.000
NSN/MATERIAL:2510015169222
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-750G
SECTION B
PR: 7017253742 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
20 DO NOT BEND
OPEN THIS SIDE
TEAM LIFT REQUIRED
PARCEL POST ADDRESS:
S01FRC
COMMANDER
MDMC, PRODUCTION PLANT ALBANY
814 RADFORD BVLD STE 20325
ALBANY GA 31704-0325
US
FREIGHT SHIPPING ADDRESS:
S01FRC
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 1331 6TH STREET
MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE7L1-26-T-750G NSN/Part Number: 2510-01-516-9222 Quantity: 2 EA Purchase Request: 7017253742QTY: 2 Delivery: 69 days ADO
