HOSE ASSEMBLY, METAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) for the supply of a metal hose assembly (NSN 4720015661011) with a total contract value of $4,254.84, awarded on July 16, 2026, under solicitation SPE7M4-26-T-219L. The contract includes two line items, one unspecified quantity valued at $1,300.09 and another for 25 units at $118.19 each, totaling $2,954.75, with no option quantities or variance allowed. Performance obligations require delivery to the DLA warehouse in Tracy, California, with FOB Origin terms and payment handled through the Wide Area WorkFlow system, mandating electronic submission of invoices and receiving reports. The required delivery date is October 22, 2026, with an alternate delivery by December 14, 2026, and a need ship date of April 14, 2027, aligned with a 150-day after-order-date timeline. Compliance is governed by stringent packaging and labeling standards including ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 requirements; all packaging must include unit of issue, quantity per unit pack, and 2D Data Matrix barcodes. Inspection and acceptance occur exclusively at destination by the government, with quality control guided by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The contract incorporates numerous FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, and NIST SP 800-171 assessment requirements—each applied under deviation 2026-00038 or similar, with specific deviations for supply chain risk, export control, and prohibition of hexavalent chromium. The contractor must provide hazard warning labels under 252.223-7001 and submit MSDS documentation, while ensuring compliance with radioactive materials labeling, small business representations, and prohibition of procurement from certain Chinese military companies. Payment instructions require adherence to WAWF protocols, and all contractual obligations are subject to default and inspection provisions, with
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$4,254.84NAICS
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