HOSE ASSEMBLY, NONME

Contract SPE7M026V4415 is a purchase order awarded by the Defense Logistics Agency Land and Maritime to CAF AERO L.L.C. on June 24, 2026. The contract is a total small business set-aside under NAICS code 326220 for the procurement of five non-metallic hose assemblies (NSN 4720012200916) at a unit price of 2,992.00 dollars, resulting in a total contract value of 14,960.00 dollars. The items are to be delivered FOB Origin to the FLC Jacksonville Site Gulfport in Mississippi by May 25, 2027. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, ASTM D3951 for general packaging, and RP001 for palletization. Due to the nature of the materials, compliance with 29 CFR 1910.1200 for hazardous material labeling and the submission of Safety Data Sheets are required. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the mandatory use of the Wide Area WorkFlow system for electronic invoicing and payment requests.