ELBOW, HOSE

The Defense Logistics Agency awarded delivery order SPE7LX26FB375 to Oshkosh Defense LLC, with a total contract value of $700.20, for the procurement of 18 units of an elbow, hose (NSN 4730014786890, Part No. 105569A) under the basic contract SPE7LX23D0005. Delivery is required by October 14, 2026, to DLA Distribution Barstow, Central Receiving Warehouse 7, with shipping terms designated as FOB Origin, meaning risk of loss transfers to the government at the contractor’s origin point. The contract incorporates mandatory invoicing procedures per DFARS 252.232-7003, requiring electronic submission through Wide Area Workflow, and is issued as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, triggering associated reporting obligations. Inspection and acceptance of the item occur at the destination facility, with the government responsible for validation of conformance to contract requirements. Packaging and labeling instructions are referenced to a contract attachment and must include the NSN, part number, and ship-to code SW3215. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189. Oshkosh Defense LLC, identified by CAGE code 75Q65, has not confirmed small business or socioeconomic status in the documentation. No special requirements such as security clearances, key personnel, or option clauses are specified. The award was made without a public solicitation, relying on terms from the pre-existing basic contract, and is administratively administered by DLA Land and Maritime with primary points of contact via email for payment and contract oversight.