CABLE ASSEMBLY, CONT

Defense Logistics Agency award SPE7LX26FB0AT is a delivery order issued under the base Indefinite Quantity Contract SPE7LX24D0096, awarded to Oshkosh Defense LLC (CAGE 75Q65). This firm fixed price order, dated August 17, 2026, is for the procurement of 75 units of Cable Assembly, Cont (NSN/Part 2590015585616) at a unit price of $181.36, resulting in a total contract price of $13,602.00. The broader base contract carries a minimum value of $246,863.71 and a maximum ceiling of $172,804,595.18, with provisions for annual price escalations ranging from 3.5% to 7.2% across base and option years. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All deliveries are FOB Origin with government-arranged transportation. Inspection and acceptance are governed by Product Inspection and Certification (PIC) codes, with DCMA Chicago - S1403A managing origin inspections. The contract incorporates FAR 52.212-4 and 52.212-5 for commercial items and requires adherence to the Product Item Description (PID) for packaging and marking. Special provisions include a 10% price increase for surge items as defined in the Surge eCAP and specific Time Definite Delivery standards for designated NSNs. Invoicing is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set at Net 30 days.