47--HOSE ASSEMBLY,NONME

This contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720-01-376-5636 and part number 83001-224, with a quantity of 18 units required. The item must be delivered FOB origin within 221 days from the contract award, with no tolerance for quantity variance—exactly 18 units must be furnished. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, but exclusively subject to the more stringent requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Packaging and marking must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The Unit of Issue is each (EA), with a total contract value of $324.00 at $18.00 per unit. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and the required ship date is March 20, 2027. Transportation instructions are governed by DLAD Proc Note C19 and C20. The solicitation number is SPE7M4-26-T-293T, issued July 30, 2026, with responses due by August 10, 2026. The contracting office is the Department of Defense’s Fluid Handling Division, and primary point of contact is Blake Tushar. All technical and quality specifications referenced by R or I numbers are incorporated from the official DLA Master List. Government identification must be removed from any non-accepted supplies per RQ011.