BRACKET, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX24D0096 to OSHKOSH DEFENSE LLC, with a total contract value of $2,608.00, issued on July 17, 2026. The order covers the procurement of 100 units of a mounting bracket identified by NSN 5340015052092 and manufacturer part number 3117498, delivered at a unit price of $26.08. Delivery is scheduled for November 16, 2026, to the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB Origin terms transferring title and risk at the contractor’s location. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through WAWF or equivalent systems to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2624 S33189. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), mandating priority performance. The contractor’s CAGE code is 75Q65, and no socioeconomic certifications or small business status are affirmed. Acceptance occurs at the delivery point, with inspection responsibilities belonging to the government. Packaging and marking instructions reference parcel code W25G1U and include the DLA facility address, CAGE code, NSN, part number, and delivery order counter, but no detailed MIL-STD packaging, preservation, or barcoding standards are specified. No formal Statement of Work, technical specifications, inspection criteria beyond conformance, or special requirements such as security clearances or key personnel are provided. The contract appears to be an administrative delivery order under an IDIQ vehicle, with no option periods, amendments, or additional line items. The authorized government representative is Samuel Freidet, with Michael Proskurenko listed as local administrative support; neither role is formally designated as COR or PCO. No evaluation factors, clause listings beyond payment and DPAS compliance, or attachments beyond the single line item are present in the available documentation.
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Contract Value
$2,608NAICS
Place of Performance
Not specifiedSet-Aside
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