ELBOW, HOSE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX23D0005 to OSHKOSH DEFENSE LLC, with a total value of $311.20, for the procurement of eight hose elbows identified by NSN 4730014786890 and part number 105569A. The award was issued on July 16, 2026, and delivery is required by October 14, 2026, to DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128 with a ship-to code of SW3121. The contract terms specify FOB Origin, meaning the contractor assumes responsibility for the items until they are placed at the origin point, after which government risk and transportation responsibility begin. Inspection and acceptance occur at the destination and must be certified by an authorized government representative. Payment is governed by DFARS 252.232-7003, with invoices to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The accounting data references BX line 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Packaging and marking requirements are referenced as being detailed in a contract attachment, though no specifics are provided in this document. The contractor is designated as a small business and holds Women-Owned Small Business certification, triggering compliance with federal small business programs under 13 CFR Parts 125 and 127. No other socioeconomic certifications or special requirements such as security clearances, OCI provisions, or military standards are explicitly outlined, and the contract does not include options, extensions, or variable pricing structures. The award was processed through DIBBS and is considered a rated order under DPAS 15 CFR 700, affirming its priority status for national defense purposes. The contracting office is DLA Land and Maritime, with Samuel Freidet and Michael Proskurenko listed as points of contact for administrative and contract administration matters.