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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-252DFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7M4-26-V-4750, to Safran Electrical Components Canada Inc. (CAGE 3AD25) for the procurement of nine nonmetallic hose assemblies, identified by NSN 4720-01-425-0387, at a total contract value of $720.90. The award, issued on July 16, 2026, stems from solicitation SPE7M4-26-T-252D and requires delivery FOB origin from the contractor’s facility in London, Ontario, Canada, with completion expected by December 14, 2026. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, including air evacuation with desiccant packaging, cling film and dry environment preservation, and the use of linear and 2D barcodes for traceability. Shelf-life compliance is governed by RS030, mandating a 120-month non-extendable life for this Type I (Code W) item, with prohibitions against ozone-depleting chemicals in packaging. All items must be labeled per 29 CFR 1910.1200 for hazardous materials, and radioactive content above 0.002 microcuries per gram or 0.01 microcuries per item triggers mandatory notification and labeling under DFARS 252.223-7004. The contractor must submit Safety Data Sheets prior to award and maintain accuracy throughout performance, with failure resulting in nonresponsibility determinations. Documentation and payment must be processed through WAWF, and no other invoicing methods are permitted. The contract includes a comprehensive set of clauses addressing cybersecurity (NIST SP 800-171 with deviation 2026-00025), supply chain risk, export controls, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, and prohibitions on hazardous substances like hexavalent chromium. Oversight of quality and inspection occurs at origin, with final acceptance by the Government under FAR 52.246-2 and SAES AS9100 quality standards, and DLA's RA001 master list. Subcontracting for commercial products follows deviation 202

General Info

SAFRAN ELECTRICAL COMPONENTS CANADA awarded $720.90 for HOSE ASSEMBLY, NONME on July 16, 2026.

Contract Value

$720.9

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M4-26-V-4750 for Hose Assembly

PDF, High priority: read this firstdelivery-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426V4750 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $720.90 Award Date: 07-16-2026 Solicitation: SPE7M4-26-T-252D Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014250387, PR 7017038948)

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Same NAICS industry code

NAICS: 332912
New
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Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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