HOSE ASSEMBLY, NONME

This contract is for the procurement of 12 units of a nonmetallic hose assembly identified by NSN 4720-01-471-9611, with a purchase request number of 7017601637. The item must be delivered FOB origin within 168 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement. The delivery destination is specified as DLA Distribution San Joaquin, Tracy, CA, with the same address used for freight shipping and parcel post. The required ship date is January 19, 2027, and the original delivery deadline is April 9, 2027. The contract references technical specifications tied to R and I numbers from the DLA Master List and mandates compliance with specific DLA transport procedures. The solicitation number is SPE7M4-26-T-280K, issued under NAICS code 326220 by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.