HOSE ASSEMBLY, NONMETALLIC

The contract is for the procurement of 52 units of a nonmetallic hose assembly identified by NSN 4720-00-289-6105 under solicitation number SPE7M4-26-T-238Z, with a unit price of $52.00 and a total contract value of $2,704.00. Delivery is required within 168 days from the original required delivery date of March 24, 2027, with a need ship date of January 5, 2027. The product must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 and take precedence by all DLA Master List of Technical and Quality Requirements, with all items marked and labeled per MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and each unit pack must contain one unit as specified by the Unit of Issue and Quantity per Unit Pack. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with transportation instructions referenced in DLAD Proc Note C19 for overall shipping and C20 for the first destination. The solicitation was posted on July 9, 2026, with a response deadline of July 20, 2026, under NAICS code 332999, managed by the Department of Defense’s Fluid Handling Division, and the primary point of contact is Blake Tushar.