CABLE ASSEMBLY, POWER, ELECTRICAL

Defense Logistics Agency award SPE7LX26F9054 is a delivery order issued to Oshkosh Defense LLC under the overarching Indefinite Delivery Indefinite Quantity contract SPE7LX21D5017. This specific order, awarded on August 7, 2026, is valued at 244,253.76 dollars for the procurement of electrical power cable assemblies, identified by NSN 6150-01-357-6183. The order is governed by firm-fixed pricing and falls under NAICS code 335999. A subsequent modification, P00001, extended the delivery date for the items from June 16, 2026, to August 31, 2026, in exchange for the contractor expediting a separate purchase order. The broader IDIQ contract establishes a five-year performance window, consisting of a three-year base period and two option years, with a total maximum ceiling of 4,819,432.45 dollars. Administrative requirements mandate that all invoicing and receiving reports be processed electronically through the Wide Area Workflow system. Shipping is handled as FOB Origin, with inspection and acceptance occurring at the destination. Compliance is required with various federal regulations, including DFARS 252.211-7006 for passive RFID tags on specific shipments and Executive Order 13950 regarding workplace training. Packaging and marking specifications are managed via the SPE7LX21D5017PIDPACK documentation.