HOSE ASSEMBLY, NONME

Delivery order SPE7M126F4813, issued on August 5, 2026, under Basic Ordering Agreement SPE4A124G0043, awards AAR Supply Chain, Inc. a firm fixed-price contract totaling $13,038.69. The award is for the procurement of 21 nonmetallic hose assemblies (NSN 4720-01-340-0314) at a unit price of $620.89. These items are designated as Critical Application Items, requiring strict adherence to performance, reliability, and quality assurance protocols. Delivery is required by December 30, 2026, to DLA Distribution San Diego, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor, identified as a small disadvantaged and woman-owned small business, must comply with several technical and regulatory standards. Packaging and marking must adhere to MIL-STD-129, ASTM D3951, and RP001, while overall technical compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with DPAS priority ratings. The contract incorporates specific FAR and DFARS clauses, including deviations for employment reports on veterans and sustainable products, and mandates that any configuration changes be submitted via an Engineering Change Proposal.