CAP, GREASE

The contract awarded to OSHKOSH DEFENSE LLC under solicitation SPE7LX26F65E6 is a delivery order issued against the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX22D0076, with a total price of $43,282.95 and an award date of July 13, 2026. The sole line item identified is the supply of CAP, GREASE with NSN 2530016785483, delivered under FOB ORIGIN terms to the First Transportation Destination at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates full compliance with military packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, requiring unit packs to be marked as “1 PG (10 EA)” and barcoded per DoD logistics requirements. Preservation methods follow CLNG/DRY (Method 31) with prohibitions against mercury compounds and ozone-depleting chemicals in both packaging and materials. The delivery schedule is performance-driven, with delivery windows ranging from 88 to 159 days after award, and invoice processing must be conducted exclusively through Wide Area WorkFlow using accepted document types such as invoices and receiving reports. The contract incorporates a broad set of Federal Acquisition Regulation clauses, many modified under Deviation 2026-O0038, including requirements for accelerated payments to small business subcontractors, whistleblower protections, antiterrorism training, and limitations on the use of fluorinated firefighting agents and restricted minerals. It enforces compliance with export controls and the prohibition of certain magnet and rare earth materials based on origin. The awardee is expected to adhere to affirmative small business subcontracting obligations, as evidenced by required attachments including a Small Business Subcontracting Plan and Participation Commitment Document, while also fulfilling reporting obligations under clauses relating to veteran employment, paid sick leave under Executive Order 13706, and sustainable product standards. Government inspection and acceptance occur at destination, with responsibilities outlined under FAR 52.246-2. Contract administration is managed via a designated payment office in Columbus, Ohio, with no publicly identified Contracting Officer Representative identified in the provided data. The contract is supported by 11 attachments covering proposals, amendments, NSN data, packaging details, and subcontracting commitments, and operates under a base period potentially extending up