HOSE ASSEMBLY, METAL

Contract SPE7M426V4518 is a rated order issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Safran Electrical Components Canada for the procurement of metal hose assemblies under NSN 4720015500248. Awarded on September 3, 2026, for a total price of 4,415.25 dollars, the contract requires delivery within 14 days after receipt of order. The place of performance and delivery is DLA Distribution Red River in Texarkana, Texas, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include mandatory electronic invoicing and receiving reports via Wide Area WorkFlow. Key regulatory compliance measures are integrated through various FAR and DFARS clauses, specifically focusing on cybersecurity via NIST SP 800-171, the prohibition of covered defense telecommunications equipment from specific Chinese vendors, and the safeguarding of covered defense information. Additionally, the contractor must comply with hazardous material identification and safety data standards.