HOSE AND TUBE ASSEM

Defense Logistics Agency award SPE7M026V4419 is a firm-fixed-price delivery order issued on June 25, 2026, to A.G.H. Industries, LLC for the procurement of 41 Hose and Tube Assemblies (NSN 4720010672278). The total contract value is $102,500.00, with a unit price of $2,500.00. All items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 300 days after the delivery order, establishing a deadline of approximately April 21, 2027. The awardee, a small disadvantaged women-owned business based in Euless, Texas, is required to maintain quality management systems compliant with SAE AS9100 or ISO 9001:2015. The contract mandates strict adherence to military standards for packaging, marking, and shipping, specifically MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, along with DLA packaging requirement RP001. Inspection and acceptance are conducted at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various Federal Acquisition Regulation and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity controls for safeguarding covered defense information. The contract is administered by DCMA South, with Jennifer Chavez serving as the Contracting Officer.