HOSE ASSEMBLY, NONME

Delivery order SPE7M426F1411, issued on August 7, 2026, by the Defense Logistics Agency Land and Maritime under blanket ordering agreement SPE4A124G0043, awards AAR Supply Chain, Inc. a firm-fixed-price contract totaling $7,464.75. The award is for the procurement of three nonmetallic hose assemblies (NSN 4720-01-247-6929) with a required delivery date of July 19, 2027. The contractor, identified as a small, small disadvantaged, and women-owned business, is responsible for coordinating supplies from Eaton Aeroquip LLC in Jackson, Michigan, and packaging through AAR Government Services Inc. in Jacksonville, Florida. Terms are FOB Origin, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are designated as Type I shelf-life items with a non-extendable 120-month shelf life. Compliance requirements include CMMC Level 2 self-assessment, JCP certification for export-controlled technical data, and a prohibition on Class I ozone-depleting chemicals. All invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The agreement incorporates specific FAR and DFARS deviations from February 2026 regarding employment reports on veterans, sustainable products, and subcontracts for commercial products.