HOSE ASSEMBLY, NONME

The Defense Logistics Agency awarded VECTRUS SYSTEMS LLC, with CAGE code 1D510, a firm-fixed-price contract valued at $3,444.54 for the delivery of one line item: a nonmetallic hose assembly identified by NSN 4720015843510. The contract, issued under solicitation SPE7M4-26-T-043P and awarded on July 14, 2026, falls under the Simplified Acquisition Procedures per FAR 52.213-4 and is structured as a single CLIN with no option quantities or pricing variability. Performance is to be completed within 180 days from the date of order, with delivery and acceptance occurring at the destination facility located at DDSP New Cumberland, 2083 Normandy Drive, New Cumberland, PA 17070-5002, under FOB Destination terms. The contractor is responsible for complying with all applicable federal packaging, marking, and preservation standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements, which supersede general standards when in conflict. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and require advance submission of hazard warning labels and Safety Data Sheets. The contract includes a comprehensive set of FAR and DFARS clauses covering labor, environmental, cybersecurity, and compliance requirements, many of which are modified by Deviation 2026-00038, including clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, supply chain risk, NIST SP 800-171 assessment requirements, and safeguarding contractor information systems. Additional clauses govern electronic payment submissions via WAWF, prohibitions on toxic substances, export controls, and restrictions on procuring items from Communist Chinese military companies. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing reporting obligations in SAM. Invoicing must be processed electronically through WAWF using an Invoice/Receiving Report format, with payment administered through a government-designated DoDAAC. The contracting officer is Timothy Jones, and while no COR or COTR is listed, the government retains full authority for inspection and acceptance at delivery. All documentation, including packaging, labeling, and