COUPLING, TUBE
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Contract SPE7L526V1488 is a purchase order awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc for the procurement of one tube coupling, identified by NSN 4730014579935 and part number 9HR293. The total contract price is 325.00 dollars, with an award date of September 8, 2026, and a required delivery date of December 7, 2026. The acquisition was conducted via solicitation SPE7L5-26-T-5194 under NAICS code 332919. The contract specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The award incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions regarding certain telecommunications and video surveillance services.
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