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TUBE ASSEMBLY, METAL

Awarded
SPE7LX26F98K3Federal

Contract Overview

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AI Contract Overview

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Award SPE7LX26F98K3 is a delivery order under the broader IDIQ contract SPE7LX26D0069, issued by the Defense Logistics Agency to the Canadian Commercial Corporation. This specific order, dated August 16, 2026, is for the procurement of metal tube assemblies (NSN 4710012817489) with a total price of 3,350.80 dollars. The work is performed by General Dynamics Land Systems-Canada Corporation, which serves as the 100 percent subcontractor. The overarching IDIQ contract is a long-term, fixed-price agreement with a total potential value of 105,993,460.00 dollars, spanning a five-year base period and five one-year option periods. It covers various National Stock Numbers for which General Dynamics Land Systems-Canada is the sole approved source. Key administrative details include a destination FOB point, with inspection and acceptance occurring in London, Ontario, Canada. The contract utilizes the Canada-U.S. Defense Production Sharing Agreement for duty-free entry and specific cost principle waivers. Payment is handled via Electronic Funds Transfer to the Canadian Commercial Corporation, with contract administration managed by DCMA Americas in Ottawa.

General Info

DLA awarded Canadian Commercial Corporation $3,350.80 for metal tube assemblies on August 16, 2026.

Contract Value

$3,350.8

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-98K3 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-0069 - Award/Contract A

PDF, Low priorityaward
Low

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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 SPE7LX26F98K3 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $3,350.80 Award Date: 08-16-2026 Delivery order under: SPE7LX26D0069 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710012817489, PR 7017917159)

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Same NAICS industry code

NAICS: 332996
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Solicitation # SPE7M3-27-T-0099
Solicitation SPE7M3-27-T-0099 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 192 pipe elbows, identified by NSN 4730-01-026-0922. The contract requires delivery within 188 days after order, with a required delivery date of April 26, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. This procurement is a candidate for automated award and provides a price evaluation preference for certified HUBZone Small Business Concerns. Notably, items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with export controls under ITAR and EAR, as well as cybersecurity standards including DFARS 252.204-7012. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used in their quotes.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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