HOSE, METALLIC

This contract is for the procurement of 31 units of metallic hose with NSN 4720-01-659-4914 and part number DJEP25252-3-OS01-H52, issued under solicitation SPE7M4-26-T-282G by the Defense Logistics Agency’s Fluid Handling Division. The total contract value is $961.00 with a fixed unit price of $31.00 per unit and zero variance allowed in quantity. Delivery is required 168 days after award, with an original required delivery date of January 8, 2027, and a need ship date of January 19, 2027. All items must be delivered FOB origin to the designated receipt location at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, and both inspection and acceptance occur at the contractor’s origin facility. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and barcoding, and RP001 for palletization. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitution requires prior approval unless already authorized by specification. Hexavalent chromium and other hazardous materials are also banned under applicable DFARS clauses, and export-controlled items must comply with U.S. regulations. Contractors must submit payment requests via WAWF using approved document types and follow all federal acquisition regulation clauses, including those on employment eligibility, trafficking in persons, sustainable products, and safeguarding of information systems. The contract incorporates FAR and DFARS clauses on changes, unenforceable obligations, accelerated payments to small subcontractors, and restrictions on arbitration agreements. Offerors must hold a valid UEI and CAGE code, and small business status representations are required. No options, alternate delivery points, or additional line items are included, and the procurement is a straightforward fixed-price, single-line item with no negotiation or trade-off evaluation process specified.