HOSE ASSEMBLY, METAL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7LX23D0005 to OSHKOSH DEFENSE LLC (CAGE 75Q65) on July 16, 2026, for the procurement of 13 units of HOSE ASSEMBLY, METAL (NSN 4720015346232, MFR P/N 3386195) at a unit price of $58.83, resulting in a total contract value of $764.79. The delivery is scheduled for December 14, 2026, with FOB origin terms meaning risk and title transfer to the Government upon shipment from the contractor’s facility. The item must be delivered to DLA Distribution’s New Cumberland, PA facility, identified by ship-to code W25G1U, and accepted by the Government at that location under certification by an authorized representative. Invoicing is governed by DFARS 252.232-7003, requiring submission to the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing through WAWF expected as standard practice. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and compliance with associated reporting obligations. Packaging, marking, and preservation requirements are referenced as detailed in a contract attachment, which specifies NSN, CAGE code, and parcel identifier for external labeling, but no explicit MIL-STDs or full detailing are present in the public data. The awardee has not claimed small business or socioeconomic status, and no formal evaluation factors or technical scoring documentation is provided, suggesting the award was made on a lowest price technically acceptable basis. Contract administration is managed by DLA Land and Maritime, with Samuel Freidet as the certifying officer and Michael Proskurenko as the contracting officer point of contact. All contractual obligations are bound by the underlying IDIQ vehicle and supplementary attachments referenced but not included in the award notice.