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WASHER, FLAT

Awarded
SPE7LX26FB9T6Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX-26-F-B9T6 to Oshkosh Defense LLC on August 17, 2026, under the basic contract SPE7LX-23-D-0005. The contract is for the procurement of 1,579 flat washers, identified by NSN 5310015785685 and part number 17KP894, for a total fixed price of $2,984.31 at a unit price of $1.89. The award is categorized under NAICS code 332722 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority in performance and delivery. The items must be delivered to DLA Distribution Barstow, Central Receiving Warehouse 7, in Barstow, California, by December 15, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging and shipping documentation must be marked with the contract and delivery order numbers. Oshkosh Defense LLC is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. Payment is processed through the Defense Finance and Accounting Service with payment code SL4701.

General Info

DLA awarded Oshkosh Defense LLC $2,984.31 for flat washers under contract SPE7LX26FB9T6.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,984.31

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(1)

SPE7LX26FB9T6.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9T6 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,984.31 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - WASHER, FLAT (NSN/Part 5310015785685, PR 7017913734)

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