HOSE ASSEMBLY, NONME

The contract is for the procurement of 152 units of a non-measured hose assembly with NSN 4720-01-686-5424 and part number MS8005F100C under solicitation SPE7M4-26-T-274E, issued by the Department of Defense’s Fluid Handling Division via the Defense Logistics Agency. The contract is a firm-fixed-price solicitation under simplified acquisition procedures with full and open competition, requiring delivery FOB origin to the DLA distribution facility in New Cumberland, Pennsylvania, with an 119-day acceptance date offset from the need ship date of December 1, 2026, and a final delivery target of February 1, 2027. The unit price is $152.00, resulting in a total contract value of $23,104.00, with no variance allowed in quantity. The item must conform to technical specifications outlined in MIL-DTL-25579H and non-government standard MS8005E, with compliance verified through referenced Technical Data Packages. All supplies must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, using packaging code U, unit container D3, and intermediate container E5, with no special marking or preservation materials required beyond clean and dry conditions. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized in the specification. Configuration changes require formal Engineering Change Proposal or variance requests, and all materials must comply with hazardous material labeling requirements per 29 CFR 1910.1200 and DFARS 252.223-7001. Performance is subject to government inspection and acceptance at the destination, and the contractor must adhere to stringent cybersecurity and information safeguarding requirements, including the safeguarding of covered defense information per DFARS 252.204-7012 and NIST SP 800-171 assessment obligations, as well as compliance with trafficking in persons, employment eligibility verification, and sustainable products clauses under deviation 2026-00038. Payment will be processed through WAWF, with electronic submission of invoices and receiving reports mandated under DFARS 252.232-7003 and 252.2