HOSE ASSEMBLY, NONME

Defense Logistics Agency award SPE7L126F7845 is a delivery order issued on June 24, 2026, under Basic Ordering Agreement SPE4A124G0043 to AAR Supply Chain, Inc. The contract is a firm fixed price agreement totaling $31,990.20 for the procurement of six nonmetallic hose assemblies, identified by NSN 4720014726028 and Part Number AE712936-31. The delivery schedule is set for 353 days after the date of award, with an estimated delivery date of June 14, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Administrative requirements mandate that all invoicing and receiving reports be processed through the Wide Area WorkFlow system, with payments handled by the DFAS Columbus Center. Key regulatory compliance includes DFARS 252.204-7012, which requires the safeguarding of covered defense information and strict cyber incident reporting to DIBNet within 72 hours. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts the acquisition of United States Munitions List items from Communist Chinese military companies.