ROPE, DROPSIDE SEAT

The Defense Logistics Agency awarded a fixed-price delivery order to Oshkosh Defense LLC under the basic contract SPE7LX23D0005 for the procurement of 356 units of ROPE, DROPSIDE SEAT (NSN 2540014911504, Part No. 3282895) at a unit price of $6.25, resulting in a total contract value of $2,225.00. The award was issued on July 21, 2026, and deliveries are required to be completed by October 19, 2026, with shipments directed to the DLA San Joaquin warehouse in Tracy, California. The contract is structured as a firm-fixed-price delivery order under the DLA Land and Maritime program, with FOB origin terms meaning risk and responsibility transfer at the contractor’s location in Oshkosh, Wisconsin. Inspection and acceptance occur at the destination, performed by the government, with compliance determined based on adherence to contract specifications. All invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS clause 252.232-7003, and the order is designated with a DPAS rating of DO-D1 under 15 CFR 700, mandating priority performance and associated reporting obligations. Packaging and marking requirements are referenced as detailed in an attached contract schedule, though the specific contents of that attachment are not included here; all packages must be marked with the contract’s identification numbers, batch/delivery number, and DO counter 003668 for traceability. No explicit MIL-STDs or technical specifications beyond the item description are cited, and no quality standards such as MIL-STD-129 or MIL-STD-2073 are explicitly referenced. The contractor is identified by CAGE code 75Q65, and while the NAICS code 314994 is listed, no socioeconomic certifications or small business status are documented. Government oversight is managed by Samuel Freidet as the accepting representative and Michael Proskurenko as the administrative contact, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. No formal clause listings, evaluation factors, or special requirements beyond payment, delivery, and DPAS compliance are included within the document, indicating reliance on the underlying contract terms and standard DLA procurement practices.