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SPRING, LEAF

Awarded
SPE7L1-26-T-1166Federal

Contract Overview

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The contract SPE7L126P1170, awarded to OSHKOSH DEFENSE LLC on July 15, 2026, under solicitation SPE7L1-26-T-1166, is a simplified acquisition valued at $150,014.40 for the procurement of a leaf spring identified by NSN 5360-01-375-7093 and PR number 7007471361. The award was issued under the Defense Logistics Agency’s Land and Maritime division using FAR 13.302(a) for simplified acquisition procedures, with a modification P00002 extending the delivery date from March 10, 2026, to August 14, 2026. The contractor’s place of performance is understood to be Oshkosh, Wisconsin, though the delivery location is not formally specified, and FOB terms are absent. Payment processing is managed by the DLA Land and Maritime office in Columbus, Ohio, with no details provided on invoicing systems, accounting codes, or appropriation data beyond the agency code 97AS. Contracting officer Mika Adams oversees the agreement, with the Defense Contract Management Agency’s Land Systems office in Sterling Heights, Michigan, administering the contract. No COTR or COR is designated, and no inspection criteria, quality standards, or packaging requirements are documented. The contract does not reference MIL-STDs, technical specifications, or subcontracting plans. Oshkosh Defense LLC’s CAGE code is 75Q65, but no formal small business certification or socioeconomic representation is recorded, and the NAICS code 332613 is the only indicator of size status. The modification was processed via Standard Form 30, with submissions required to be returned via mail or other written means to the DLA procurement office, without specification of electronic submission methods, though the award was posted on DIBBS. No option quantities, extended service terms, or special clauses beyond administrative adjustments are included in the available documentation.

General Info

OSHKOSH DEFENSE LLC to supply leaf spring for $150,014.40 under DoD contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150,014.4

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE7L126P1170_P00002.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126P1170 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $150,014.40 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-1166 Line items: - SPRING, LEAF (NSN/Part 5360013757093, PR 7007471361)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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