SHIM
Contract Overview
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The Defense Logistics Agency awarded a sole-source contract to OSHKOSH DEFENSE LLC for the supply of one shim item with NSN 5365016745302 under solicitation SPE7L1-26-T-879D, with an award date of July 30, 2026. The contract carries a total value of $190.87 and requires delivery of the item to Fort Stewart, Georgia, within 20 days after the order date, with FOB Origin terms placing responsibility for loading and risk of loss on the contractor until pickup. Packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129 for barcoding and marking, and RP001 for palletization, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be labeled per 29 CFR 1910.1200 unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, and all shipments require proper RDD and M/F markings. Inspection and acceptance occur at the delivery destination, with no preservation methods specified beyond general compliance. The contract incorporates multiple FAR and DFARS clauses, including those on combating human trafficking, employment eligibility, sustainable products, hazardous materials safety, safeguarding government information, changes, accelerated payments to small subcontractors, and cyber incident reporting, many modified under Deviation 2026-00038. Requirements for Representations and Certifications under Section K mandate disclosure of UEI and CAGE codes, size status as a small business, and Socioeconomic certifications if applicable, with joint ventures required to list all participants. Invoicing must be conducted via Wide Area WorkFlow, and payment office and COR/COTR information will be populated in the award documentation. Although pricing fields in Section B are blank, the contract is classified as a fixed-price delivery order under a simplified acquisition, governed by the DLA Master Solicitation Revision 105, with no formal evaluation factors specified, indicating an LPTA or auto-awarded mechanism. The contract has no attachments listed, with all requirements incorporated through reference, and the point of contact for administrative matters is Kristina Derry of DLA.
General Info
Agency
Contract Value
$190.87NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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