ELECTRONIC CONTROL MODULE
Contract Overview
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The contract, awarded to Oshkosh Defense LLC under the base indefinite-delivery, indefinite-quantity (IDIQ) contract SPE7LX22D0149, is a firm fixed price award for the delivery of 80 units of the Electronic Control Module (NSN 2920015715718) with a total price of $210,126.12, scheduled for delivery on or before October 5, 2026. The award was issued under a solicitation originally opened in September 2021 and finalized in September 2022, with this specific delivery order issued on July 16, 2026. Performance is governed by FOB Origin terms, meaning title and risk transfer at shipment point, with delivery directed to DLA Dist San Joaquin, Rec Whse 57 in Tracy, CA. Inspection and acceptance occur at the destination by the Government, with compliance rigorously tied to MIL-STD-2073-1D for packaging design, MIL-STD-129 and MIL-STD-129R for labeling and marking, and ASTM D4169 for distribution testing at Assurance Level 3. The contractor must ensure individual packaging, proper cushioning using approved materials, preservation of bare metal and moving parts using specified method codes, and complete serial number traceability on all packaging levels. All packaging must be validated to prevent damage during transit and must not require rework upon arrival. Compliance with technical and logistical requirements is mandatory, including submission of process sheets, source identification, shock reports, and engineering data to meet alternate offeror and critical application item criteria under clauses CA061 and CA060. Unique Item Identification (IUID) compliance is enforced via DFARS 252.211-7003 and ZD079, requiring IUID marking per MIL-STD-130 and registry submission. The contractor holds a small business designation with WOSB and Small Disadvantaged Business status, and all deliverables must be accompanied by a parts list, assembly instructions, and proper preservation for all components. Payment is processed through the Defense Finance and Accounting Service in Columbus, OH, with invoice submission directed to the address specified in the contract. Contract administration is overseen by the DLA Land and Maritime organization, with clear lines of accountability through the Contracting Officer Tracy Holmes, Government Technical
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