FENDER, VEHICULAR

The contract, awarded to Oshkosh Defense LLC under solicitation SPE7L026F1547 and delivered via order SPE7L326D60HH, is a fixed-price indefinite-quantity agreement with a guaranteed minimum of 8 units and a maximum value of $250,000.00 for the supply of vehicular fenders identified by NSN 2510014853125 at a unit price of $498.04, resulting in a total potential contract value ranging from $3,984.32 to $250,000.00. Delivery is required within 110 days from order issuance, with FOB terms conflicting between origin and destination, though final delivery points are designated as government destinations and payments are managed by the Defense Finance and Accounting Service in Columbus, Ohio. Performance occurs at Oshkosh, Wisconsin, while inspection and acceptance are conducted by the government at either origin or destination based on logistical circumstances, following rigorous standards under MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA RP001 for palletization, with hazardous material labeling compliant with 29 CFR 1910.1200 and DFARS 252.223-7001. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contract includes comprehensive cybersecurity and data safeguarding clauses such as 252.204-7012 and 252.204-7020, alongside prohibitions on covered telecommunications equipment, Bytedance applications, and supply chain risks under FAR 52.204-30 and 52.204-25. The contractor must adhere to labor compliance provisions including equal opportunity, trafficking in persons, employment eligibility verification, and whistleblower protections, while also complying with small business socioeconomic requirements, though the specific set-aside status is not indicated. The contract is administered by Stephen Weaver as the contracting officer and Lucille Freeman as the administrative contact, with no separate COR named. Clause 52.222-36 Alternate I applies with waived terms, and deviations under Class Deviation 2025-00003 and 2025-00004 affect subcontract