HOSE ASSEMBLY

Contract SPEFA526P0357 is a firm-fixed-price purchase order awarded on June 2, 2026, by the Defense Logistics Agency Aviation at Cherry Point to Aviatrix Inc. The contract, valued at $2,345.00, is for the procurement of one Hose Assembly (NSN 4720-LLNCA8672), which is designated as a critical application item. The award was set aside for small businesses under NAICS code 332912. Delivery is required by June 22, 2026, with the place of performance and delivery located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including DPAS priority ratings, export control requirements, and cybersecurity safeguarding for covered defense information. Product verification is managed through a risk-based approach, with this critical item subject to Verification Level VII (AQL 0.1).