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ADAPTER, STRAIGHT, PIPE TO TUBE

Awarded
SPE7M0-25-T-107GFederal

Contract Overview

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Contract SPE7M126P3713 was awarded by the Defense Logistics Agency under the Department of Defense to ITL LLC, CAGE code 7BGA2, for a total price of 5,544.20 dollars. The award, dated October 6, 2026, was issued in response to solicitation SPE7M0-25-T-107G under NAICS code 332919. The scope of the contract involves the procurement of straight pipe to tube adapters, identified by NSN/Part 4730004384873 and PR 7012999712. An administrative modification, P00002, was issued on the date of the award to update the contract management details. This modification changed the Administration Location Code from the DLA Weapons Support Maritime Supply Chain to DCMA Southeast in Orlando, Florida.

General Info

DLA awarded ITL LLC $5,544.20 for straight pipe to tube adapters.

Contract Value

$5,544.2

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

1

Modification P00002 to Contract SPE7M126P3713

PDF, High priority: read this firstmodification
High

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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 SPE7M126P3713 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $5,544.20 Award Date: 10-06-2026 Solicitation: SPE7M0-25-T-107G Line items: - ADAPTER, STRAIGHT, PIPE TO TUBE (NSN/Part 4730004384873, PR 7012999712)

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Same NAICS industry code

NAICS: 332919
New
DIBBS
REDUCER, QUICK DISCONNE
Solicitation # SPE7M3-27-T-0742
Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four wastewater quick disconnect reducers. The required items must be 4 inch female by 2 inch male, tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Destination to FB5230 8 MMS LGS in Daegu, South Korea, with a corresponding parcel post address in APO AP. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must also comply with technical and quality requirements set forth in the DLA Master List under RA001 and ensure the removal of government identification from non-accepted supplies with cam locking arms per RQ011.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

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in 12 days
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