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SILL, WOOD, FRONT, RH

Awarded
SPE7LX26FB97LFederal

Contract Overview

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Delivery order SPE7LX26FB97L, issued by the Defense Logistics Agency Land and Maritime on July 31, 2026, is a firm-fixed-price award to Oshkosh Defense LLC under basic contract SPE7LX23D0005. The contract is for the procurement of five units of a wood front RH sill, identified by NSN 5510014935996 and part number 3571943, at a unit price of $84.76 for a total contract value of $423.80. The items are to be delivered FOB Origin to DLA Distribution Barstow in California by November 30, 2026. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. While specific packaging and marking requirements are referenced as being contained in a separate contract attachment, the order is managed by DLA Land and Maritime with administrative oversight provided by Michael Proskurenko and authorized signature by Samuel Freidet.

General Info

Contract Value

$423.8

NAICS

321912 - Cut Stock, Resawing Lumber, and Planing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-B97L - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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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 SPE7LX26FB97L posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $423.80 Award Date: 07-31-2026 Delivery order under: SPE7LX23D0005 Line items: - SILL, WOOD, FRONT, RH (NSN/Part 5510014935996, PR 7017697815)

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Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
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