ELBOW, HOSE

The contract is for the procurement of 50 units of an elbow hose identified by NSN 4730-01-477-3186 and part number 7448040433, supplied by GROVE U.S. LLC, under solicitation SPE7M3-26-T-7775. The unit price is $50.00 per each, resulting in a total contract value of $2,500.00, with delivery required within 97 days from the contract award date, FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, with labeling and marking per MIL-STD-129, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA’s RP001 guidelines, and the unit of issue and quantity per unit pack must match the contract specification. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, with a required ship date of November 16, 2026, which aligns with the original delivery date. Transportation protocols follow DLAD Proc Note C19 for freight and C20 for first destination transport. The contract was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under NAICS code 332996 by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.