47--HOSE ASSEMBLY,NONMETALLIC

This contract is an indefinite-delivery contract for the procurement of a nonmetallic hose assembly identified by NSN 4720015362995, issued under solicitation SPE7LX-26-U-8696 by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is structured as a total small business set-aside under FAR 19.5, with a maximum value of $350,000 and a guaranteed minimum of 13 units, though the estimated quantity of 91 units is non-binding and may not be ordered. Deliveries are required to be made FOB origin within 81 days of award, with inspection and acceptance occurring at the destination. All supplies must be packaged in accordance with ASTM D3951, with overriding precedence given to the DLA Master List of Technical and Quality Requirements, and labeled and marked per MIL-STD-129, including barcoding for logistics tracking. Palletization must comply with RP001, DLA’s packaging requirements for procurement. The contract mandates strict compliance with cybersecurity standards under DFARS 252.204-7012 and 252.240-7997, prohibits the use of covered telecommunications equipment from specified foreign entities under DFARS 252.204-7018, and requires adherence to hazardous materials labeling rules under 29 CFR 1910.1200 and DFARS 252.223-7001. Offerors must maintain current SAM registration, provide UEI and CAGE codes, and represent their small business status accurately. Payment processing is required through WAWF, and the government retains authority to inspect and accept all deliveries at destination under FAR 52.246-2. The contract includes clauses addressing trafficking in persons, employment eligibility verification, whistleblower rights, sustainable procurement, accelerated payments to small business subcontractors, and limitations on unauthorized obligations and cyber incident information disclosure. No unit prices or extended values are specified in the pricing clause, making the contract obligational only upon issuance of individual delivery orders.