HOSE ASSEMBLY, NONME

Delivery Order SPE7MX-26-F-8204, issued on June 25, 2026, is a firm-fixed-price award for 43 nonmetallic hose assemblies for potable water use, totaling $7,337.95. This order is placed with AAH Acquisition, LLC, a small disadvantaged and women-owned small business, under the broader Indefinite Quantity Indefinite Delivery contract SPE7MX-22-D-0032. The overarching contract, managed by the Defense Logistics Agency Land and Maritime, has a maximum ceiling of $664,882.80 and spans a three-year base period with two optional years extending through April 27, 2027. The deliverables must meet technical specifications per MIL-H-24606B and NFPA 1961, with a required delivery date of September 14, 2026. Production is contingent upon the prior approval of Contractor First Article Testing, which is priced at a one-time cost of $1,500. Packaging and marking must adhere to MIL-STD-2073-1D and MIL-STD-129, including specific potable water markings at 10-foot intervals. Inspection and acceptance are conducted at the origin at the contractor's facility in Erie, Pennsylvania. Administrative requirements mandate the use of Wide Area Workflow for all invoicing and payment requests.