0018 — OSHKOSH DEFENSE LLC — Department of Defense ($803,244,485)

THE PURPOSE OF THIS DELIVERY ORDER 0018 IS TO PURCHASE THE FOLLOWING: 1094 HEMTTS NEW, 1025 HEMTTS RESET, 181 CBT'S NEW, 84 M1076 PLS TRAILORS, 1025 MISSING PARTS FOR RESET, 33 DRAW BAR EXTENSION, 60 DRAW BAR KIT, AND 60 INSTALLATION. Recipient: OSHKOSH DEFENSE LLC Obligated amount: $803,244,485 Awarding agency: Department of Defense (Department of the Army) Procurement instrument identifier (PIID): 0018 Start date: 2009-09-25 End date: 2013-05-31

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