HOSE ASSEMBLY, NONMETALLIC

The contract, awarded to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125), is an indefinite delivery/indefinite quantity (IDIQ) agreement under the Defense Logistics Agency (DLA) with a solicitation number SPE7MX26F8891 and base contract SPE7MX26D0042. The award date is July 16, 2026, with a base performance period spanning from May 18, 2026, to May 17, 2029, during which delivery orders may be issued. The total estimated contract value ranges from a minimum of $8,209.87 to a maximum ceiling of $2,500,000.00, with the only fully detailed line item being a single delivery of 10 nonmetallic hose assemblies (NSN 4720014860655) at a unit price of $195.80, totaling $1,958.00. All deliveries are FOB Origin from the contractor’s facility in Liverpool, NY, meaning title and risk transfer upon shipment from that location. The contractor is classified as a Women-Owned Small Business and a Small Business, triggering specific reporting obligations under FAR clauses 52.204-10 and 52.204-13 for executive compensation, subcontract awards, and SAM.gov maintenance, along with a required subcontracting plan and compliance with the Women-Owned Small Business Federal Contract Program. Contract performance is governed by a series of mandatory enclosures including pricing and delivery schedules, the contractor’s proposal, packaging and marking instructions (Enclosure 3), a capability assessment plan, and a subcontracting plan. Packaging and marking must strictly adhere to standards referenced in Enclosure 3, implying compliance with DoD regulations such as MIL-STD-129 and MIL-STD-2073, though specifics are not listed here. Inspection and acceptance occur at the origin point by the Government, with electronic invoicing mandated through Wide Area WorkFlow (WAWF) using the prescribed 2in1 invoice format. Clause 52.222-37 on Veterans Employment Reports and 52.223-23 on Sustainable Products are included with deviations authorized under 2026-O0038. First Article Testing is waived provided the product meets