HOSE ASSEMBLY, NONME

The contract, awarded to AAR SUPPLY CHAIN, INC (CAGE 1Y249), is a firm-fixed-price delivery order under Basic Ordering Agreement SPE4A124G0043, issued by the Defense Logistics Agency through solicitation SPE7M4-26-T-9652, with an effective date of June 30, 2026. The sole line item specifies the delivery of one nonmetallic hose assembly (NSN/Part 4720013122533) at a unit price of $1,646.49, with no option quantities or variance permitted, resulting in a total contract value of $1,646.49. Delivery is due by June 15, 2027, under FOB Origin terms, with performance and acceptance occurring at the contractor’s facility in Jackson, Michigan, and packaging inspection at Jacksonville, Florida. The contractor is self-certified as a small business and potentially a small disadvantaged business, triggering requirements for a small business subcontracting plan under FAR 19.502-2. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of 2D Data Matrix barcodes, moisture barrier packaging, and special FMS marking for Taiwan delivery, with a non-extendable 10-year shelf life under TYPE I (CODE W) requirements. The contract incorporates deviations from standard FAR clauses 52.222-37 and 52.223-23 via deviation 2026-00038 and clause 252.244-7999 under deviation 2026-00015. Invoicing is exclusively through Wide Area WorkFlow (WAWF) per clause 252.232-7006, with payment administration handled by DCMA Ohio River Valley. The Government retains sole responsibility for inspection and acceptance at the origin, governed by ANSI Z1.4 sampling standards requiring zero non-conformances unless waived, and all technical, quality, and calibration standards referenced must be met, including adherence to the DLA Master List of Technical and Quality Requirements.