CAMERA, TELEVISION

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0076 to Oshkosh Defense LLC, identified by CAGE code 75Q65, for the procurement of four units of a Television Camera with NSN 5820016660967 at a unit price of $350.14, totaling $1,400.56. The order, issued as SPE7LX-26-F-B364 on July 16, 2026, is a firm-fixed-price transaction with delivery required by October 13, 2026, to DLA Distribution Albany, Georgia, under FOB origin terms, meaning the government assumes risk and cost upon pickup at the contractor’s facility in Oshkosh, Wisconsin. Inspection and formal acceptance occur at the origin, but physical receipt occurs at the destination facility. The contractor certifies as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with specific FAR reporting and subcontracting obligations. Invoicing must follow DFARS 252.232-7003, with payment processed electronically through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2624 S33189. Packaging and marking requirements mandate inclusion of the base contract and delivery order numbers in block letters on all shipments, with goods routed through Oshkosh Logistics Corp’s packaging cage in Milwaukee, Wisconsin. No explicit FAR or DFARS clauses were included in the order, suggesting reliance on underlying contract terms. The order is prioritized under the Defense Priorities and Allocations System, and oversight is managed by Robert Harris as the Authorized Government Representative and Nagtacha Gause as the local contracting administrator. No attachments, special requirements, or technical specifications beyond the item description were specified in the order.