SILL, WOOD, SILL, LH

The Defense Logistics Agency awarded a delivery order under contract SPE7LX23D0005 to OSHKOSH DEFENSE LLC (CAGE 75Q65) on July 31, 2026, for the procurement of four units of the wooden left-hand sill component, identified by NSN 5510014935946 and manufacturer part number 3571944, at a total contract value of $341.52. The item, priced at $85.38 per unit, is to be delivered FOB Origin—Destination—Destination to the DLA New Cumberland Facility in Pennsylvania, with a required delivery date of November 30, 2026. The awardee is certified as a small business, with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering applicable reporting requirements under FAR 52.219-25 and DFARS 252.219-7003. Payment must be processed via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract specifies that all packages and documentation must be marked with the contract and delivery order numbers using block printing, though detailed packaging, preservation, and marking standards are referenced in an unprovided attachment. No specific MIL-STDs, bar-coding requirements, or quality inspection criteria are detailed in the order, with acceptance presumed upon physical receipt and compliance with the base contract terms. The contracting officer and authorized government representative are identified via email, but no formal COR or COTR is named. The delivery order is a single-line action with no options, extensions, or modification numbers, issued under an indefinite-quantity contract framework, and includes no special requirements related to security, personnel, or organizational conflicts.