HOSE ASSEMBLY, METAL

The contract award SPE7M126P6551 was issued by the Defense Logistics Agency to NEW ERA CONTRACT SALES INC, a small, woman-owned business with CAGE code 0FA68, for the procurement of five metallic hose assemblies identified by NSN 4720013362602 at a firm-fixed price of $3,649.12 per unit, resulting in a total contract value of $18,245.60. The award date is July 21, 2026, with a delivery requirement of January 12, 2027, and the product is to be shipped to the DLA Land and Maritime Maritime Supply Chain facility in Columbus, Ohio, under FOB Origin terms with government-paid freight, though the final destination for receipt is the New Cumberland, Pennsylvania facility. Packaging must comply with MIL-STD-129 for labeling and barcoding, RP001 for palletization, and ASTM D3951 for general packaging, unless superseded by the DLA Master List of Technical and Quality Requirements; all packages must clearly indicate “Product Verification Test Samples Do Not Post to Stock,” along with the contract and lot numbers. Inspection and acceptance occur at the destination by an authorized government representative. The contract includes mandatory clauses for veteran employment reporting, sustainable product procurement, and cybersecurity safeguards under DFARS 252.204-7012, requiring compliance with NIST SP 800-171, reporting of cyber incidents to DIBNet within 72 hours, preservation of affected media for 90 days, and flow-down of these requirements to all subcontractors handling covered defense information. The use of ByteDance-owned applications such as TikTok is prohibited on contractor systems. The contractor is required to invoice via WAWF and adhere to accounting identifiers referenced in standard forms, while no evaluation factors, modification history, or detailed statement of work are included in the available documentation.