HOSE ASSEMBLY, NONME

This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720014535420 and part number A6206069, with a required quantity of 53 units at a unit price of $53.00, totaling $2,809.00. Delivery is due within 39 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging standards, and palletization must follow the same guidelines. The unit of issue is each, and the quantity per unit pack is specified in the contract. Deliveries must be made to DLA Distribution Red River at the designated receiving address in Texarkana, Texas, with the required ship date set for April 7, 2026. The original required delivery date was March 1, 2026. The contract references specific DLA procedural notes for transportation and shipping, and all technical and quality requirements are governed by the DLA Master List. The solicitation number is SPE7M4-26-T-274F, with a response deadline of August 3, 2026, and it falls under NAICS code 313320 for the Department of Defense’s Fluid Handling Division.