HOSE ASSEMBLY, NONMETALLIC

Contract SPE7M426V5850 was awarded on September 23, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Melton Sales and Service. The contract is for the procurement of five nonmetallic hose assemblies, identified by NSN 4720014749211, under NAICS code 326220. While the award notice lists a total price of 628.00 dollars, the order documentation specifies a unit price of 125.60 dollars. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of March 8, 2027. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and the Berry Amendment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quality and packaging must adhere to RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates destination inspection per FAR 52.246-1 and requires strict adherence to the Hazard Communication Standard for the labeling of any hazardous materials.