HOSE, NONMETALLIC

The Defense Logistics Agency awarded Firm-Fixed-Price Contract SPE7M426V4601 to PIONEER INDUSTRIES, LLC (CAGE 66200) for the procurement of 8 units of NONMETALLIC HOSE (NSN 4720016281312) at a total contract value of $14,721.84, with an award date of July 30, 2026. Delivery is required within 158 days from the award date, with a need ship date of November 17, 2026, and an original delivery deadline of December 10, 2026. The product is to be delivered FOB ORIGIN to the designated location at 25600 S Chrisman Road, REC WHSE 57, Tracy, CA 95304-5000. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using Air preservation with desiccant (AE), cleaned and dried per CLNG/DRY:1, and bearing UCC-128 or Data Matrix barcodes. The contract incorporates a comprehensive suite of far and dfars clauses covering labor practices, cybersecurity, hazardous materials, trafficking in persons, employment eligibility verification, sustainable products, and payment requirements, including accelerated payments to small business subcontractors and electronic submission of invoices via WAWF. The contractor is obligated to safeguard covered defense information under NIST SP 800-171, report cyber incidents within 72 hours, and complete a DOD assessment in the Supplier Performance Risk System. Special requirements include prohibitions on hexavalent chromium, storage of toxic materials, acquisition of items from Communist Chinese military companies, and export controls on controlled items. Transportation by sea must utilize U.S.-flag vessels unless waived, and government inspections and acceptance occur at destination. The contractor must also comply with wage laws, whistleblower protections, and limitations on arbitration agreements, while adhering to strict labeling and documentation protocols for hazardous materials under OSHA’s Hazard Communication Standard. The contract includes no options or subcontracting allowances beyond commercial item provisions and contains no explicitly listed attachments. All payments, inquiries, and submissions must be processed through designated DLA systems, with primary point of contact Blake Tushar at DLA’s Fluid Handling Division.