HOSE ASSEMBLY, NONME

The Defense Logistics Agency awarded a fixed-price delivery order to SAFRAN ELECTRICAL COMPONENTS CANADA under solicitation SPE7M4-26-T-251M, with contract number SPE7M426V4737, for the procurement of 160 nonmetallic hose assemblies (NSN 4720219129255) at a unit price of $29.12, totaling $4,659.20. The award was issued on July 16, 2026, and performance is required within 150 days after the date of order, with delivery to be made FOB destination to either DLA Distribution Barstow, California, or DLA Distribution New Cumberland, Pennsylvania. The item is governed by strict packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with requirements for air envelope preservation, cleaning and drying, and UCC/EAN-128 machine-readable bar codes. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using approved document types, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity safeguarding, supply chain risk, patent indemnity, hazardous material disclosure, small business representation, and whistleblower rights. Compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313 for Safety Data Sheets is mandatory, and all deliveries are subject to government inspection and acceptance at the destination point. The contractor is required to maintain active registration in the System for Award Management with a valid Unique Entity Identifier, and representations regarding small business status and socioeconomic certifications must be current in SAM. No contract options or quantity variances are permitted, and all terms are firm and fixed.