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ELBOW, HOSE

Awarded
SPE7M3-26-T-7668Federal

Contract Overview

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The contract is for the procurement of 14 hose elbows under NSN 4730017111837 and part numbers 412-190093-20 and 90ELB-MSS1488D-2020, with a total contract value of $196.00 at $14.00 per unit. Deliveries are required to be shipped FOB Origin and delivered to the DLA New Cumberland facility in Pennsylvania, with a delivery window of 212 days after award, and an original required delivery date of March 28, 2027. Packaging and preservation must comply with MIL-STD-2073-1E using packaging code U, preservation method AE, and preservation material code 00, with unit and intermediate containers specified as D3 and E5 respectively. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization must follow DLA’s RP001 guidelines. Inspection and acceptance occur at the destination with government responsibility for both functions. The solicitation, issued on July 23, 2026 with a response deadline of August 3, 2026, is classified as a simplified acquisition under NAICS code 326122 and uses DIBBS as the exclusive submission portal. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced through RA001, while RQ011 mandates removal of government identification from nonaccepted items. Certificate of Conformance procedures under FAR 52.246-15 are authorized unless waived by a quality assurance letter. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguards under FAR 52.240-93 and DFARS 252.240-7997 requiring NIST SP 800-171 compliance, trafficking in persons and employment eligibility verification under deviated provisions, sustainable products requirements, and hazardous material identification. Payment is to be processed through WAWF, with accelerated payments to small business subcontractors mandated. The offeror must represent its small business status and UEI/CAGE codes in SAM, and may be subject to socioeconomic set-aside evaluations though the specific set-aside is not stated. The contract allows for changes under fixed-price conditions and includes prohibitions on unauthorized obligations,

General Info

Procure 14 elbow hoses, NSN 4730017111837, at $14 each, deliver by March 4, 2027, to New Cumberland, PA, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M326V3892.pdf

PDF

RFQ SPE7M3-26-T-7668 for Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V3892 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $12,718.30 Award Date: 09-02-2026 Solicitation: SPE7M3-26-T-7668 Line items: - ELBOW, HOSE (NSN/Part 4730017111837, PR 7017603824)

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