HOSE ASSEMBLY, NONME

The Defense Logistics Agency awarded Empire Avionics Corp. (CAGE 1BRS6) a firm fixed price contract valued at $995.00 for the delivery of one nonmetallic hose assembly identified by NSN 4720-20-009-8632. The contract, issued under solicitation SPE7M4-26-T-105E and awarded on July 17, 2026, is classified as a simplified acquisition with no option quantities or price adjustments, and delivery is required by October 15, 2026, at the destination specified as DLA Land and Maritime, Maritime Supply Chain, PO Box 3990, Columbus, OH 43218-3990. All items must be shipped FOB destination with the contractor bearing transportation costs, and inspection and acceptance occur at the delivery point by the Government, who also conducts Product Verification Testing and retains authority to reject non-conforming items. Packaging and labeling must strictly comply with MIL-STD-129 for all markings and barcoding, with DLA Master List requirements overriding ASTM D3951 packaging standards. The contractor is required to register in SAM.gov and use WAWF for all electronic invoicing, including submission of Invoice 2in1 or receiving reports, and must adhere to strict prohibitions on the use of ByteDance-covered applications like TikTok on any IT systems related to the contract. Special conditions mandate that any change to the production facility requires prior written approval from the Contracting Officer and must meet stringent criteria including administrative cost savings of at least $250 without impacting delivery timelines or small business status. Empire Avionics Corp. self-certifies as a small business, Small Disadvantaged Business, and Women-Owned Small Business, triggering obligations under FAR 19.7 and DFARS 252.219-7000 series, including the filing of a subcontracting plan and reporting through SAM. The contract includes specific clauses on veteran employment reporting and sustainable products, both under Deviation 2026-O0038, and subcontracts must flow down the ByteDance prohibition. All PVT samples must be clearly labeled with “Product Verification Test Samples Do Not Post to Stock,” contract number, and lot/item number, and must be returned to the contractor at government expense unless otherwise agreed. Payment is processed through the Defense Finance and Accounting Service in