HOSE, NONMETALLIC

The Defense Logistics Agency awarded MDF TECHNOLOGIES INC a sole-source contract for 22 units of nonmetallic hose with NSN 4720124217263 at a total price of $6,996.00, with an award date of July 21, 2026, under solicitation SPE7M4-26-T-232S. The contract is a fixed-price supply arrangement, with delivery required 271 days after order placement, corresponding to an original delivery date of April 14, 2027, and FOB Origin terms. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to government inspection and acceptance at destination. The item must fully comply with MIL-STD-2073-1E for packaging, including air-evacuated preservation with fiber wrapping, and MIL-STD-129 for marking, labeling, and barcoding, including mandatory shelf-life labeling for a 120-month non-extendable shelf life. Hazardous material labeling must adhere to DFARS 252.223-7001 and OSHA HazCom standards, and no ozone-depleting substances are permitted under RS030. The contract incorporates numerous FAR and DFARS clauses essential for compliance, including employment equal opportunity, combating human trafficking, employment eligibility verification, sustainable product requirements, cybersecurity safeguards under NIST SP 800-171, and prohibitions on hexavalent chromium and Chinese military company items. The contractor is required to use WAWF for electronic invoicing and payment requests, and must comply with all payment instructions including the requirement to identify local contract administrators. Subcontracting for commercial products and services is governed by deviations specific to this award, and the contractor must ensure all representations regarding size status, UEI, and joint venture participation are accurately documented. Cybersecurity obligations under 252.204-7012 and supply chain restrictions against covered telecommunications equipment further apply. No formal attachments are included, and technical requirements are embedded in referenced military standards. Payment information, accounting data, and contracting officer details are contract-specific and must be obtained from the awarded documentation, while the contracting officer’s representative and point of contact are listed as Blake Tushar with provided email and phone for inquiries.