HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed-price delivery order to SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) for the supply of 74 units of HOSE ASSEMBLY, NONME (NSN 4720016426015) at a total contract value of $5,312.46, with an order date of July 20, 2026, and a delivery deadline of December 17, 2026. The contract is issued under solicitation SPE7M4-26-T-8018 and falls under NAICS code 332996, with performance originating from the contractor’s facility in London, Ontario, Canada, and delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. FOB terms specify origin for title transfer but destination for inspection and acceptance, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the WAWF electronic invoicing system exclusively. The delivery must comply with stringent packaging, marking, and preservation standards per ASTM D3951, MIL-STD-129, and DLA’s RP001, including proper labeling with QUP and identification numbers, and full adherence to barcoding requirements embedded in MIL-STD-129. Contractual obligations include compliance with multiple FAR and DFARS clauses, including employment reporting for veterans, sustainable product use, prohibition of ByteDance applications, whistleblower rights notification, duty-free entry, and restrictions on acquiring certain items from non-allied nations. Subcontracting for commercial products is governed under DFARS 252.244-7999, and the DLA Master List of Technical and Quality Requirements takes precedence over all referenced standards. No options, modifications, or socioeconomic designations are indicated, and no COR or COTR is assigned. The contract is administered by the DLA Land and Maritime Fluid Handling Division, with Glenda Gustafson as the contracting officer and Michael Blaha providing administrative support. All performance, inspection, and acceptance activities must align with DLA Procurement Notes C17 and C21, and failure to conform to packaging, labeling, or submission requirements may result in rejection of the delivery.
General Info
Agency
Contract Value
$5,312.46NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
