BRACKET, MOUNTING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX24D0096 to Oshkosh Defense LLC, CAGE 75Q65, for the supply of 45 mounting brackets identified by NSN 5340015670598 and manufacturer part number 3746413, with a total contract value of $7,821.90. The award was issued on July 16, 2026, and delivery is required by October 14, 2026, to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The order is classified as a rated order under the Defense Priorities and Allocation System, indicating priority handling and potential reporting obligations. Packaging and preservation requirements are deferred to the Product Item Description attachment, while all shipments must be marked with the contract and delivery order numbers in block letters. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance based on the basic contract terms and the specified item description. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. There are no options, ranges, or additional line items; the order is a single CLIN with no small business or socioeconomic certifications indicated. The contracting office code is SPEYLX, and while no formal contract type is specified, the order operates under an existing basic contract. No explicit FAR or DFARS clauses are listed in the document but are incorporated by reference through the basic contract. The point of contact for administrative matters includes Samuel Freidet and Michael Proskurenko, though no official COR or COTR designation is provided. No MIL-STD or external quality standards are cited beyond the PID and contract terms, and no special requirements such as security clearances, OCI provisions, or key personnel clauses are identified in the available documentation.