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ADAPTER, STRAIGHT, TU

Awarded
SPE7M3-26-T-7107Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract specifies the procurement of a straight tube-to-hose adapter with the NSN 4730-01-459-0000 and a quantity of 305 units, to be delivered within 59 days under solicitation SPE7M3-26-T-7107. The item must conform to strict technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative materials must be pre-approved unless explicitly authorized by the specification. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling performed in accordance with these directives. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The sole approved suppliers are General Dynamics Land Systems, Oshkosh Defense LLC, and Parker-Hannifin Corp, each with their respective part numbers. The unit of issue is each, priced at $305 per unit, with total contract value derived accordingly. The item must be delivered to DLA Distribution Albany in Albany, Georgia, with a required ship date of September 7, 2026, and original delivery date of December 27, 2026. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack, and transportation logistics must adhere to DLAD Proc Notes C19 and C20.

General Info

305 TU adapters solicited under DLA contract SPE7M3-26-T-7107, due July 14, 2026, NSN 4730-01-459-0000

Contract Value

$481.9

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M3-26-T-7107 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7M3-26-V-4161 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332912. The notice description changed. The point of contact changed.

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 SPE7M326V4161 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $481.90 Award Date: 08-17-2026 Solicitation: SPE7M3-26-T-7107 Line items: - ADAPTER, STRAIGHT, TU (NSN/Part 4730014590000, PR 7017316963)

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Same NAICS industry code

NAICS: 332919
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ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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