CAMERA, TELEVISION

The Defense Logistics Agency awarded a delivery order to OSHKOSH DEFENSE LLC under the master contract SPE7LX22D0076 for the procurement of 87 units of a television camera (NSN 5820016660967, Manufacturer Part Number 0174001) at a total price of $30,462.18, with each unit priced at $350.14. The award was issued on July 16, 2026, and delivery is required by October 13, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price delivery order with no option quantities or periods, and delivery terms specify FOB Origin at the contractor’s logistics site in Milwaukee, Wisconsin, meaning title and risk transfer to the government upon shipment. The contractor, identified by CAGE code 75Q65, is required to comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which mandates priority performance. Packaging and marking instructions designate OSHKOSH LOGISTICS CORP as the packaging site with specific label requirements including NSN, manufacturer part number, CAGE codes (H1H24 and H6788), and delivery codes W25G1U and W1A8, though no explicit military packaging standards like MIL-STD-129R are cited. Inspection and acceptance occur at the origin under government authority, with compliance determined by conformity to the contract. Payment must be processed via the Wide Area Workflow system in accordance with DFARS clause 252.232-7003, and remittance is handled by the Defense Finance and Accounting Service in Columbus, Ohio. The Procuring Contracting Officer is Nagtacha Gause, and the Contracting Officer Representative is Robert Harris, both with official contact details provided. No socioeconomic status, size certification, or detailed evaluation factors are disclosed, and the award is presumed to have followed a Lowest Price Technically Acceptable approach. No attachments, formal clauses beyond invoicing, or technical specifications beyond basic item identification are included in the available documentation.