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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-259ZFederal

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The Defense Logistics Agency awarded contract SPE7M126P8876 to SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) for the procurement of 43 units of a NONMETALLIC HOSE ASSEMBLY identified by NSN 4720013779613, with a total contract value of $890.10. The award was issued July 21, 2026, following solicitation SPE7M4-26-T-259Z, with deliveries required within 78 days after order placement under FOB Origin terms to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates strict packaging and marking requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32 for shelf-life items and adherence to DLA’s RP001 packaging standards. The contractor must use the Wide Area WorkFlow system to submit electronic payment requests and receiving reports, with specific documentation formats depending on the line item type, and all submissions must comply with DFARS Appendix F standards. Inspection and acceptance occur at destination per FAR 52.246-2. The contract enforces a comprehensive set of Federal Acquisition Regulation clauses focused on cybersecurity, ethical conduct, and compliance, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibiting the use of covered telecommunications equipment under 252.204-7018, and restricting the acquisition of items from Communist Chinese military companies under 252.225-7007. The contractor is bound by requirements to inform employees of whistleblower rights, prohibit hexavalent chromium use, and prevent trafficking in persons. All representations and certifications must be maintained in the System for Award Management, with deviations applied for clauses 52.204-13 and 52.222-36 under Deviation 2026-00038. The contractor must also comply with cost or pricing data requirements under DFARS 252.215-7994, and all solicitations are subject to the Defense Priorities and Allocations System. The NAICS code 326220 applies, and the contractor is obligated to validate its

General Info

Parker-Hannifin and JLG supply 43 Type I shelf-life hose assemblies FOB origin to New Cumberland, PA, within 78 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$890.1

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SAFRAN ELECTRICAL COMPONENTS CANADAView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-259Z for DLA Land and Maritime Fluid Handling Division

PDFrfq

SPE7M126P8876.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126P8876 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $890.10 Award Date: 07-21-2026 Solicitation: SPE7M4-26-T-259Z Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013779613, PR 7005357214)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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