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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-272NFederal

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The Defense Logistics Agency awarded a contract to SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) for the procurement of 13 units of a nonmetallic hose assembly (NSN 4720008832232) under solicitation SPE7M4-26-T-272N, with a total contract value of $495.30 and an award date of July 27, 2026. Performance is required to be completed within 237 days after award, with delivery occurring FOB origin, meaning risk and responsibility transfer to the Government once the product is tendered at the contractor’s facility. Inspection and acceptance are both conducted at the origin by Government representatives, with the contractor required to provide a Certificate of Quality Compliance for each lot and adhere to stringent quality standards including ISO 9001:2015 and zero non-conformances per sampling methods MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and DLA RP001, using a unit pack code U, plastic film unit container E5, cardboard intermediate container D3, and corrosion-inhibiting wrap CA, with all items retained with their compression sleeves. Marking conforms to MIL-STD-129, including special code 32 for shelf-life items and commercial identification bands that must be securely stamped, while hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by approved Safety Data Sheets submitted prior to award. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber security, and export controls, with deviations applied for several provisions including Combating Trafficking in Persons, Employment Eligibility Verification, and NIST SP 800-171 DoD Assessment Requirements. The contractor must use Wide Area WorkFlow for invoicing and submit payment requests electronically, with no fast pay authorization mentioned. Compliance with the Unique Entity ID and CAGE code is mandatory, and the awardee must represent its small business status under applicable socioeconomic programs. Although pricing details were not filled in the solicitation, the contract was awarded through a simplified acquisition process under DIBBS, with bids due by August 3, 2026. No formal evaluation factors, weights, or trade

General Info

13 hose assemblies, 237-day delivery, strict packaging, ozone-free, COQC required, iRAPT submission, New Cumberland, PA delivery.

Contract Value

$495.3

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-272N Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-4857 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE7M426V4857 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $495.30 Award Date: 07-27-2026 Solicitation: SPE7M4-26-T-272N Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720008832232, PR 7017529169)

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Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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