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STOP, MECHANICAL

Awarded
SPE7L1-26-T-735GFederal

Contract Overview

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

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Contract SPE7L226V1195 is a purchase order award issued by the Defense Logistics Agency Land and Maritime to Oshkosh Defense LLC for the procurement of mechanical stops under NSN 5340014945490. The award, resulting from solicitation SPE7L1-26-T-735G, was finalized on September 3, 2026, with a total contract value of 13,383.42 dollars. This procurement was conducted as a non-small business set-aside under NAICS code 332510 and required adherence to ISO 9001:2015 quality standards. The agreement specifies a delivery requirement of 165 days after the order is received and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key contractual obligations include compliance with FAR inspection clauses, manufacturer quality system requirements, and first destination transportation instructions. The contract is managed by the Department of Defense, with Isabelle Szulewski serving as the primary point of contact.

General Info

Contract Value

$1,383.42

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L1-26-T-735G Request for Quotations

PDF•rfq

SPE7L2-26-V-1195 Purchase Order Award

PDF•award

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L226V1195 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,383.42 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-735G Line items: - STOP, MECHANICAL (NSN/Part 5340014945490, PR 7017235026)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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2 days ago

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