HOSE ASSEMBLY, NONME

Contract SPE7M426P4443 is a delivery order issued on August 11, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Hoosier Industrial Supply, Inc. The contract is for the procurement of 16 nonmetallic hose assemblies (NSN 4720-01-524-5219) at a unit price of $859.74, resulting in a total contract value of $13,755.84. The awardee is identified as a small, women-owned, and small disadvantaged business. Delivery is required by June 1, 2027, with the FOB point established as the contractor's facility in Goshen, Indiana, and the final destination as DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for aerospace item containers and machine-readable bar-coding. Inspection and acceptance are conducted at the source by the government, which will also perform Product Verification Testing. Required deliverables include the hose assemblies along with material certifications, process operation sheets, and manufacturing drawings. Administrative requirements mandate the use of the Wide Area Workflow system for all invoicing and receiving reports, and the contract incorporates various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and supply chain traceability.