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WASHER, FLAT

Awarded

SPE7LX26FASSFFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FASSF to Oshkosh Defense LLC on June 11, 2026, for the procurement of 57 flat washers under NSN 5310014794584. The total value of this specific order is 8,475.33 dollars, with a required delivery date of September 21, 2026. This transaction falls under NAICS code 332722. This delivery order is executed under the broader basic contract SPE7LX24D0096, which is a Firm Fixed Price, Indefinite Quantity Contract established on September 30, 2024. The overarching agreement has a base period running through September 29, 2027, with two optional one-year extensions and a maximum total value of 172,804,595.18 dollars. The primary contract establishes the framework for supplies, including pricing escalations and FOB Origin terms, with Oshkosh Defense serving as the approved source.

General Info

Oshkosh Defense will provide 57 flat washers for 8,475.33 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,475.33

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-24-D-0096

award

High

SPE7LX-26-F-ASSF Delivery Order

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FASSF posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $8,475.33 Award Date: 06-11-2026 Delivery order under: SPE7LX24D0096 Line items: - WASHER, FLAT (NSN/Part 5310014794584, PR 7017133616)

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