Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

47--ELBOW,HOSE

Awarded
SPE7M3-26-T-7925Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of one elbow hose with NSN 4730010925076, to be delivered to DLA Distribution Puget Sound within 168 days after order placement. Only two approved sources are designated for this item: FC7754-1010-188 under vendor 32142 and 19-00-9593 under vendor 96169. The solicitation is issued as a request for quotation under number SPE7M326T7925 and is exclusively available electronically via the provided SAM.gov link; no hard copies are distributed. Technical specifications, plans, or drawings are not provided, and all responsible suppliers are invited to submit quotes as long as they are received prior to the deadline. Quotes must be submitted electronically, and the closing date for responses is August 17, 2026. The procurement falls under NAICS code 332919 and is managed by the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio. All questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the SAM.gov link or DIBBS portal.

General Info

Procure one elbow hose NSN 4730010925076 via SAM.gov by August 17, 2026, from approved vendors only.

Contract Value

$32,808.09

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

1

SPE7M3-26-V-4181 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M326V4181 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $32,808.09 Award Date: 08-18-2026 Solicitation: SPE7M3-26-T-7925 Line items: - ELBOW, HOSE (NSN/Part 4730010925076, PR 7017777426)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-27-T-1307
Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

4 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS