FIFTH WHEEL ASSEMBLY

The Defense Logistics Agency awarded a firm fixed price indefinite-delivery/indefinite-quantity contract under delivery order SPE7L126F062D to V2X Systems LLC, identified by CAGE code 1D510, for the procurement of three fifth wheel assemblies with NSN 2510-01-599-8628 at a total price of $31,312.59. The award was issued on July 21, 2026, and delivery is scheduled for December 18, 2026, with all shipments originating from the contractor’s location in Colorado Springs, CO, and delivered to DLA San Joaquin in Tracy, CA. The contract operates under the overarching IDIQ vehicle SPE7L124D5001, which has a five-year term and includes three base years and two one-year option periods, with pricing structured across volume tiers. Delivery terms are FOB Origin, meaning risk transfers to the government upon shipment, though inspection and acceptance occur at the destination by authorized government representatives. The contract is awarded on a lowest price technically acceptable basis, with no evaluation of technical, managerial, or past performance factors beyond conformance to specifications. V2X Systems LLC is certified as a small business, with additional socioeconomic status as a small disadvantaged business and women-owned small business, triggering compliance with FAR and DFARS reporting and subcontracting obligations. All invoicing must adhere to DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, OH, under account code 97X4930 5CBX 001 2620 S33189 and SL4701 identifier. Packaging and marking requirements mandate clear application of the contract and delivery order numbers on all external shipping surfaces and documentation, though no specific preservation standards, MIL-STDs, or barcoding protocols are stipulated. Attachments include a signed bilateral award, a redacted quote, and a packing and identification document, all in PDF format. The contracting officer is Robert Heine, with administrative oversight provided by Derek Adelmann and Erika Sammons. No formal FAR clauses are explicitly listed, but contractual obligations are embedded within the delivery order’s terms, referencing the basic contract’s terms and conditions and incorporating standard commercial item procurement practices under DLA procedures.