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SPACER, SLEEVE

Awarded
SPE7LX27FA09GFederal

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 SPE7LX27FA09G was issued on October 15, 2026, by the Defense Logistics Agency Weapons Support to Oshkosh Defense LLC. This order, valued at 3,004.36 dollars, is for the procurement of four units of Spacer, Sleeve, identified by NSN 5365012229171. The items are scheduled for delivery to DLA Dist San Joaquin by January 13, 2027. This specific order falls under the broader basic contract SPE7LX24D0096, which is a Firm Fixed Price, Indefinite Quantity Contract awarded on September 30, 2024. The overarching agreement covers supplies under NAICS code 336211 and features a base period of three years ending September 29, 2027, with two additional one-year option years. The master contract establishes a minimum value of 246,863.71 dollars and a maximum ceiling of 172,804,595.18 dollars.

General Info

DLA ordered four sleeve spacers from Oshkosh Defense for 3,004.36 dollars by 2027.

Contract Value

$3,004.36

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-24-D-0096 Award

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-27-F-A09G

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
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Award Notice

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 SPE7LX27FA09G posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $3,004.36 Award Date: 10-15-2026 Delivery order under: SPE7LX24D0096 Line items: - SPACER, SLEEVE (NSN/Part 5365012229171, PR 7018746439)

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L4-27-T-0703
Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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in 11 days
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