TIP, NOZZLE, FIRE HOS

S&H PRODUCTS, LLC was awarded a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8E625D0002, with the order number SPE8E626F1165, dated July 16, 2026, for a total price of $868.80 to supply one line item: TIP, NOZZLE, FIRE HOS (NSN 4210002033855). This contract falls under a broader IDIQ framework with a potential five-year performance period, including a two-year base term and three one-year option periods, with a maximum total value of $47,000,000 across all options. The contract is structured as a commercial item acquisition under FAR Part 12 and is set aside for multiple small business categories, including Small Business, HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and Economically Disadvantaged Women-Owned Small Business (EDWOSB), with a NAICS code of 333998 and a size standard of 750 employees. Delivery is FOB Destination to the Defense Distribution Depot San Joaquin, CA, with potential alternate delivery locations, and production lead time is 30 days after receipt of order, while the first delivery including first article testing must be completed within 150 days. The contract mandates strict compliance with MIL-STD-2073-1D for packaging and MIL-STD-129 for DOD bar code marking and labeling. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, and the Government retains the authority for inspection at origin and formal acceptance at destination, with First Article Testing required to verify conformance to technical specifications. The contractor must adhere to a suite of FAR and DFARS clauses, including 52.219-9 with multiple alternates for small business subcontracting plans, 52.219-13 and 52.219-14 regarding set-asides and limitations on subcontracting, and 52.247-64 Alternate II for preference of U.S.-flag vessels. Additionally, cyber compliance is mandated under 252.204-7012, requiring implementation of NIST SP 8