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SILL, WOOD, SILL, LH

Awarded
SPE7LX26FB5Y6Federal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26FB5Y6 is a delivery order issued by DLA Land and Maritime under the basic contract SPE7LX23D0005. Awarded to Oshkosh Defense LLC on August 14, 2026, the contract is valued at 341.52 dollars for the procurement of four units of left-hand wood sills, identified by NSN 5510014935946. The procurement falls under NAICS code 321999 and is managed by the Department of Defense. The specified supplies are scheduled for delivery to DLA Distribution Barstow by December 14, 2026.

General Info

DLA awarded Oshkosh Defense $341.52 for four left-hand wood sills by December 2026.

Contract Value

$341.52

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7LX-26-F-B5Y6 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE7LX26FB5Y6 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $341.52 Award Date: 08-14-2026 Delivery order under: SPE7LX23D0005 Line items: - SILL, WOOD, SILL, LH (NSN/Part 5510014935946, PR 7017869643)

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Same NAICS industry code

NAICS: 321999
Federal
Commercial Building Materials and Supplies
Solicitation # IHS-SS-10162026
The Indian Health Service (IHS) has issued a Sources Sought notice, solicitation number IHS-SS-10162026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) and other small businesses for a future requirement to provide commercial building materials and supplies. The objective is to establish one or more Blanket Purchase Agreements (BPAs) with a five-year period of performance to support operations and maintenance at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. Required materials include lumber, fasteners, concrete, drywall, roofing, plumbing, electrical supplies, paint, and general jobsite consumables. All products must be new, commercial, standard-stock items meeting manufacturer specifications, with individual call orders capped at the Simplified Acquisition Threshold of 350,000 dollars. Under the Buy Indian Act, preference is given to Indian Economic Enterprises, and respondents must submit a signed representation form certifying their eligibility. Interested vendors must provide a capability statement, company details, SAM registration status, and a CAGE code via email to Contract Specialist Mary Ann Yocham by October 30, 2026. Submissions are limited to five pages and must demonstrate specific experience in the required material categories. Deliveries are FOB Destination, and the government reserves the option for will-call pickups. All contractor personnel must adhere to facility safety procedures and the tobacco-free policy at the Lawton Indian Hospital.
Indian Health Service

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11 days ago

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