CONNECTOR, AIR HOSE
Contract Overview
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The Defense Logistics Agency awarded a contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the provision of CONNECTOR, AIR HOSE with NSN 4730015780710 under solicitation SPE7M0-26-T-007U, with an award value of $97.80 and an award date of July 20, 2026. The contract includes two line items totaling six units, with four units under one price code and two units under another, both meeting the same part specification. Delivery is required within five days after date of award, with shipping terms specified as FOB DESTINATION to the designated location in Santa Fe, New Mexico. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, while adhering to the DLA Master List of Technical and Quality Requirements, which supersede standard specifications. The items are subject to the Berry Amendment and the Buy American Act, requiring domestic sourcing, and the contractor must comply with all applicable cybersecurity requirements, including NIST SP 800-171 DoD Assessment Requirements under deviation 2026-O0025. Additionally, the contract mandates compliance with regulations on combating trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of covered defense telecommunications equipment, all under specified deviations issued in February and January 2026. Contractual obligations include adherence to stringent reporting, safeguarding, and disclosure protocols for defense information, as outlined in clauses such as 252.204-7012 and 252.204-7009, alongside requirements for whistleblower rights, disclosure of information, and limitations on mandatory arbitration agreements. The contractor must use Wide Area Workflow (WAWF) for invoicing and receiving reports, and may utilize the WAWF combo document to streamline submission. Inspection and acceptance are to occur at the destination per FAR 52.246-2, and all payments are subject to levy provisions and require documentation compliant with FAR 52.216-7. The contractor is required to maintain accurate representations in the System for Award Management and comply with flow-down obligations for subcontracts exceeding the simplified acquisition threshold. The contract was issued as a non-small business
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$97.8NAICS
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