Hose assembly, nonme

Ended Awarded

Contract number
SPE7L323F4032
Awardee
Awarding agency
Obligated
$1,699

Award facts

Contract value 100% obligated
$1,699.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Safran Electrical Components Canada Inc., a subsidiary of the French multinational Safran SA, is a delivery order valued at $1,699.40 for the supply of non-metallic hose assemblies to the Defense Logistics Agency (DLA). The contract has no set-aside designation, indicating Safran's status as an approved international source integrated into DLA's global operations.

Safran Electrical Components Canada Inc. is a major supplier to the U.S. Department of Defense, providing a wide range of electrical, electronic, and non-metallic components to support military aviation, land, and maritime logistics programs. The company holds multiple single-award Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, facilitating the streamlined acquisition of hose assemblies, vehicle maintenance kits, and related supplies on an as-needed basis. These IDCs enable DLA to efficiently manage its supply chain and ensure a steady, reliable supply of essential parts to support U.S. military operations across all branches of service.

Quick answers

Who was awarded contract SPE7L323F4032?

SPE7L323F4032 was awarded to Safran Electrical Components Canada Inc. by Land and Maritime (Defense Logistics Agency) on February 2, 2023.

How much is contract SPE7L323F4032 worth?

The government has obligated $1,699 on SPE7L323F4032.

Is contract SPE7L323F4032 an order under another contract?

Yes. SPE7L323F4032 is a delivery order under SPE7L322D62UW, an indefinite delivery contract.

Was contract SPE7L323F4032 competed?

The extent of competition for SPE7L323F4032 was competed under sap.

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