HOSE ASSEMBLY, NONME

The contract awarded to SAFRAN ELECTRICAL COMPONENTS CANADA INC under contract number SPE7M126P8729 is a firm-fixed-price delivery order for 13 units of a nonmetallic hose assembly (NSN 4720016168217) with a total value of $21,775.00, awarded on July 15, 2026, and set to be completed by February 1, 2027. The work is performed at the contractor’s facility in London, Ontario, Canada (CAGE 3AD25), with FOB origin and inspection and acceptance also conducted at the source. The contract falls under NAICS code 332912 and is administered by the Defense Logistics Agency’s Land and Maritime division through SCN01A. Delivery and performance obligations are tied to strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, labeling, and bar-coding, and DLA-specific packaging instructions including QUP:001 data fields and special labeling requiring the statement “Product Verification Test Samples Do Not Post to Stock” alongside contract and lot numbers. All invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and payment is processed via DLA Distribution Jacksonville with remittance details and DoDAAC codes tied to official forms. The contractor is required to maintain SAE AS9100 quality management certification and adhere to CMMC Level 2 cybersecurity standards, including a self-assessment and third-party validation by a Certified C3PAO, while also complying with prohibitions on covered applications such as TikTok and Kaspersky. The firm-fixed-price structure includes zero variance tolerance, with no option periods or quantity flexibility. The contractor is registered as a small, small disadvantaged, and women-owned business, triggering applicable socioeconomic reporting and flow-down obligations. Export-controlled technical data access necessitates Joint Certification Program enrollment and ITAR/EAR compliance. Packaging must meet specific cushioning and preservation criteria as defined in MIL-STD-2073, including updated methods replacing legacy procedures. All documentation must reflect contract identification from Blocks 1 and 2, and the contractor must retain full supply chain traceability records in accordance with DLA procurement guidance. Government inspection authority rests solely with the contracting officer’s representative during the origin inspection prior to shipment, with final acceptance subject to government