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ELBOW, PIPE TO TUBE

Awarded
SPE7M3-26-T-1175Federal

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Contract SPE7M326P1297 is a firm fixed-price purchase order awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Safran Electrical Components Canada. The contract, valued at $976.47, is for the procurement of 121 units of pipe to tube elbows (NSN 4730-01-584-4867) at a unit price of $8.07. Delivery is required by December 28, 2026, with a customer requested need date of March 3, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will be conducted by the government. The award mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for supply chain traceability documentation, DPAS priority rating, and prohibitions on ByteDance covered applications. Administrative oversight is managed by Procuring Contracting Officer William Cain.

General Info

DLA awarded Safran Electrical Components Canada $976.47 for 121 pipe to tube elbows.

Contract Value

$976.47

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1297 Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326P1297 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $976.47 Award Date: 07-01-2026 Solicitation: SPE7M3-26-T-1175 Line items: - ELBOW, PIPE TO TUBE (NSN/Part 4730015844867, PR 7013653389)

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Same NAICS industry code

NAICS: 332996
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DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-27-T-0836
Solicitation SPE7M0-27-T-0836, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of multiple fluid pressure line connectors, identified by NSN 4730014749295 and John Deere part number 4208911. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after the order is placed, with required delivery dates specified for May 5, 2026, and October 29, 2026. Shipments are directed to facilities at Fort Benning, Georgia, and Camp Smith, New York, with terms specified as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 9, 2026, and the government will apply a HUBZone price evaluation preference where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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