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HOSE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-267FFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to SAFFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) for the procurement of a metallic hose assembly with NSN 4720014213231, valued at $24,174.00, with an award date of July 30, 2026. Performance is governed by the solicitation SPE7M4-26-T-267F and requires delivery of one unit within 300 days of award, with FOB Origin terms meaning acceptance occurs at the contractor’s facility. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding for automated tracking. Preservation requires air evacuation and cold/dry storage, with no special preservation materials specified. The contract includes mandatory compliance with numerous FAR and DFARS clauses addressing employment non-discrimination, trafficking in persons, electronic submission of payment requests via WAWF, cybersecurity protections under NIST SP 800-171, hazardous material labeling, prohibition of hexavalent chromium, export controls, and restrictions on acquiring items from Communist Chinese military companies. The contractor must also adhere to SAE AS9003 or ISO 9001 quality systems and meet inspection criteria under MIL-STD-1916, with zero non-conformances required for critical attributes. The contract requires adherence to all representations in Section K, including size status and disclosures regarding covered defense telecommunications equipment, and mandates submission of hazard warning labels prior to award. Payment is processed electronically through WAWF, and the contractor is subject to accelerated payment provisions for small business subcontractors. No additional line items, options, or pricing details beyond the single CLIN are provided.

General Info

Procure five NSN 4720-01-421-3231 hose assemblies, FOB origin, deliver to New Cumberland by 300 days, comply with ITAR/EAR, DFARS, and strict packaging and quality standards.

Contract Value

$24,174

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-267F for Fluid Handling Division

PDF, High priority: read this first20 pages · rfq
High

SPE7M4-26-V-4867 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4867 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $24,174.00 Award Date: 07-30-2026 Solicitation: SPE7M4-26-T-267F Line items: - HOSE ASSEMBLY, METAL (NSN/Part 4720014213231, PR 7017529364)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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