HOSE ASSEMBLY, NONME

The Defense Logistics Agency awarded Staver Hydraulics Co., Inc. a contract for one nonmetallic hose assembly, identified by NSN 4720015453071, with a total contract value of $61.94, issued on July 20, 2026, under solicitation SPE7M4-26-T-261Y. The item is to be delivered within five calendar days after award to the Distribution Management Office at Blount Island in Jacksonville, Florida, under FOB Origin terms, meaning the Government assumes title and risk of loss at the contractor’s shipping point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation method 31 (clng/dry), shelf-life requirements of 120 months with non-extendable expiration dates, and mandatory barcoding with a unique item identifier linked to the NSN and contract data. Hazardous materials, if any, require labeling compliant with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with specific exclusions governed by federal statutes. Delivery is subjected to inspection and acceptance at destination, with compliance enforced through DLA’s technical and quality standards, including provisions for removal of government identification from non-accepted items and restrictions on mercury and ozone-depleting substances. The contract incorporates a wide array of federal acquisition regulation clauses governing cybersecurity, labor practices, export controls, and supply chain integrity, including safeguarding covered defense information, employment eligibility verification, combating human trafficking, and prohibitions on acquiring telecommunications equipment from Chinese military companies. Deviations applied to several clauses under 2026-00038 and 2026-00025 permit flexibilities in implementation. The contractor is required to use WAWF for all electronic payment submissions and receiving reports and must maintain a current UEI and CAGE code, with compliance to small business representation requirements under FAR 52.219-28 Alternate I. Pricing was determined through an automated award process consistent with a Lowest Price Technically Acceptable methodology, focusing on eligibility and regulatory compliance rather than scored technical evaluations. The acquisition reflects a streamlined, non-competitive procurement for a catalog item, relying on pre-established technical standards, socioeconomic assurances, and digital compliance tools. All administrative functions, including payment and contract oversight, are routed through designated DoDAACs not specified in the solicitation, to