GRILLE, METAL

Delivery Order SPE7LX26F43H2, issued on June 9, 2026, is a procurement action under the basic Indefinite Quantity Contract SPE7LX22D0076 between the Defense Logistics Agency and Oshkosh Defense LLC. This specific order is for the procurement of 11 Metal Grilles (NSN 2510-01-674-4833) for a total price of 4,534.86 dollars. While the overarching IDIQ contract covers a wide range of vehicular parts including fenders, brackets, and panels with a maximum potential value of over 83 million dollars, this delivery order is focused specifically on the metal grilles. The contract stipulates that inspection and acceptance for the metal grilles occur at the origin, with the place of performance located at the contractor's facility in Oshkosh, Wisconsin. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with additional guidance provided by Special Packaging Instruction AK16744833 to prevent damage during transit. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and the adherence to export control requirements under ITAR and EAR.