HOSE ASSEMBLY, NONMETAL

The contract covers the procurement of a nonmetallic hose assembly identified by NSN 4720014387414 and part number 7-554-202300, with an estimated quantity of 104 units under a Simplified Indefinite-Delivery Contract (IDC) with a maximum ceiling of $350,000. Delivery is required within 81 days after order placement, with FOB Origin terms meaning the contractor bears all costs and risks until the goods are delivered from the origin point, after which title and responsibility transfer to the Government. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and must comply with MIL-STD-2073-1E for packaging and preservation, using preservation method AE, no special preservation or wrap materials, and unit container BV. Marking must conform to MIL-STD-129 with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. The solicitation is issued under SPE7L1-26-U-0497, with a response deadline of August 7, 2026, and is structured as a Total Small Business Set-Aside under NAICS 332999, requiring offerors to represent their small business status and socioeconomic certifications in SAM and provide UEI and CAGE codes where applicable. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, with additional compliance required for toxic substances, including prohibitions on hexavalent chromium and storage of hazardous materials. Contract administration mandates use of WAWF for all electronic invoicing, receiving reports, and payment requests, with payment processed through designated DoDAACs. Clauses related to combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and whistleblower rights are incorporated with deviations effective February 2026, along with restrictions on procurement from communist Chinese military companies and covered defense telecommunications equipment. No unit price is specified in the CLIN, and the 104-unit quantity is an estimate that may not be fully purchased; minimum order quantity is 26 units. The contract lacks explicit evaluation factors or award basis details, implying an LPTA approach is likely. No attachments or formal Section C statement of work are provided, and the point of