Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TOWBAR, MOTOR VEHICLE

Awarded
SPE7L4-26-T-5895Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two thousand towbars, motor vehicle crossbar assemblies, identified by NSN 2540012224730 and part number 3893654 from OSHKOSH DEFENSE LLC, under solicitation SPE7L4-26-T-5895. The unit of issue is AY and the total contract value is approximately $2,842,800 based on a unit price of $1,421.40. Delivery is required FOB origin with an estimated delivery window of 227 days from the solicitation date, with the final destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged and labeled in strict accordance with MIL-STD-129 for marking and barcoding, and palletized per DLA Packaging Requirements RP001. Packaging for hazardous materials as defined by FED-STD-313 must follow TQ Requirement IP025, while non-hazardous materials must be commercially packaged per ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Inspection and acceptance occur at the destination, and the contractor must ensure compliance with regulatory requirements including hazardous material labeling per 29 CFR 1910.1200, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The contract incorporates multiple FAR and DFARS clauses mandating cybersecurity safeguards, whistleblower protections, employment eligibility verification, trafficking in persons prevention, sustainable product use, and electronic invoicing via Wide Area WorkFlow. Offerors must hold a valid Unique Entity ID and CAGE code, and must declare small business status or socioeconomic certifications if applicable. The contract type remains to be determined by the Contracting Officer and no options or modifications are currently specified. Payment will be processed electronically through WAWF, and all documentation must align with federal acquisition regulations and DLA procedural notes for transportation and delivery.

General Info

Two towbar assemblies procured for delivery by March 26, 2027, FOB origin, per DLA and military packaging standards.

Contract Value

$8,210.32

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L4-26-T-5895

PDF, High priority: read this firstrfq
High

SPE7L426V2393.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426V2393 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $8,210.32 Award Date: 08-25-2026 Solicitation: SPE7L4-26-T-5895 Line items: - TOWBAR, MOTOR VEHICLE (NSN/Part 2540012224730, PR 7017697912)

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
Federal
Side by Side Offroad
Solicitation # W911S227U0081
Solicitation W911S227U0081 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Side by Side Off-Road vehicle. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for a Polaris XPEDITION ADV 5 NorthStar. The required vehicle must feature an enclosed cabin with seating for five, a 999-1000cc liquid-cooled engine producing 114 hp, a NUMATIX controlled CVT, and on-demand AWD/2WD/VersaTrac Turf Mode. Key utility specifications include a 600 lb bed capacity, 2,000 lbs towing capacity, 1,100 lbs payload capacity, and a 4,500 lb winch. Additional mandatory features include heating and air conditioning with zone control, high-output electronic power steering, and full power windows and doors. The contract requires delivery to Fort Myer, VA, on an F.O.B. destination basis no later than 90 days from the date of award, though a preferred delivery window of 30 days is noted. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Only new equipment will be accepted; used or remanufactured products are prohibited. Offerors must submit their quotes via the PIEE Solicitation module and include a completed certification of country of origin. Those proposing equal products must provide descriptive literature and detail any modifications necessary to meet the salient physical and performance characteristics specified in the solicitation.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336999
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7L3-27-T-1274
Solicitation SPE7L3-27-T-1274, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 65 branched wiring harnesses (NSN 2590-01-104-9148). The contract requires the delivery of these items to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 288 days after the award. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 90 calendar days of the contract date. The procurement is designated as a total small business set-aside under NAICS code 336999. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS