DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND WARREN
This Request for Quote seeks a firm fixed price Purchase Order for up to 18 Differential & Drive Assemblies (NSN 2520-01-600-3314). The response deadline is September 15, 2026, and no set-aside is used for this solicitation. [5]
MFR: Oshkosh Defense, LLC CAGE: 75Q65 Part Number: 3866293 (End of narrative C001) Packaging and Marking _____________________ PACKAGING/PACKING/SPECIFICATIONS: SEE PACKAGING REQUIREMENTS NARRATIVE DS6516 LEVEL PRESERVATION: Military 8 59 SPRDL1-26-Q-0089 REPRINT CONTINUATION SHEET PIIN/SIIN Page of Name of Offeror or Contractor: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Reference No. of Document Being Continued MOD/AMD LEVEL PACKING: A Inspection and Acceptance _________________________ INSPECTION: Origin ACCEPTANCE: Origin Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in th
The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services. (End of clause 73 252.240-7997 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026- FEB/2026 O0025)(FEB 2026) (DEVIATION 2026-O0025)(FEB 2026) (a) Definitions.
These prices will be used in conjunction with the evaluation factors stated elsewhere in the solicitation in order to make the award decision in accordance with the basis for award stated in the solicitation.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
Set-aside: No Set aside used
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
MFR: Oshkosh Defense, LLC CAGE: 75Q65 Part Number: 3866293 (End of narrative C001) Packaging and Marking _____________________ PACKAGING/PACKING/SPECIFICATIONS: SEE PACKAGING REQUIREMENTS NARRATIVE DS6516 LEVEL PRESERVATION: Military 8 59 SPRDL1-26-Q-0089 REPRINT CONTINUATION SHEET PIIN/SIIN Page of Name of Offeror or Contractor: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Reference No. of Document Being Continued MOD/AMD LEVEL PACKING: A Inspection and Acceptance _________________________ INSPECTION: Origin ACCEPTANCE: Origin Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order.
The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services. (End of clause 73 252.240-7997 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026- FEB/2026 O0025)(FEB 2026) (DEVIATION 2026-O0025)(FEB 2026) (a) Definitions.
Invoice or Receiving Report (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
These prices will be used in conjunction with the evaluation factors stated elsewhere in the solicitation in order to make the award decision in accordance with the basis for award stated in the solicitation.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
Set-aside: No Set aside used
Posted Aug 19, 2026; Responses due Sep 15, 2026, 7:00 PM UTC; Archive date Dec 31, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Request for Quote expected to result in a firm fixed price Purchase Order for up to 18 each Differential & Drive Assemblies (NSN 2520-01-600-3314), part number (75Q65) 3866293. 08/19/2026: Amendment 0002 posted to extend the deadline for submission of offers. 07/09/2026: Amendment 0001 posted to extend the deadline for submission of offers.
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