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ELBOW, TUBE TO HOSE

Awarded
SPE7M0-26-T-012EFederal

Contract Overview

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The contract awarded to ITL LLC (CAGE 7BGA2) under solicitation SPE7M0-26-T-012E is for the procurement of one unit of an aluminum alloy, anodized elbow, tube to hose, identified by NSN 4730007301549, at a total contract price of $397.15. The award was issued on July 23, 2026, with a required delivery date of February 25, 2026, and adherence to a five-day delivery window after order placement. The item must be delivered to Selfridge ANGB, MI, with FOB destination terms as specified in the contract schedule. Packaging must comply with ASTM D3951 and DLA’s RP001 packaging requirements, and all markings and labeling must conform to MIL-STD-129, including proper barcoding, Unit of Issue, and Quantity per Unit Pack indicators. Hazardous material labeling must meet 29 CFR 1910.1200, with applicable Material Safety Data Sheets submitted prior to award. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, cybersecurity safeguards, contract changes, subcontracting for commercial items, inspection at destination, default provisions, whistleblower rights, prohibited use of covered defense telecommunications equipment, export control, electronic invoicing via WAWF, NIST SP 800-171 compliance, and restrictions on forced arbitration and hexavalent chromium. The contractor is required to provide unique entity identifiers and confirm small business status per the applicable NAICS code 332919. No options, extensions, or additional line items are included. Payment will be processed electronically through WAWF using the Invoice 2in1 format, with remittance details and accounting codes specified in the award documentation. The Government retains full authority for inspection and acceptance at the destination. All materials must be shipped via traceable freight, not parcel post, and transported in compliance with DFARS restrictions on sea carriage using U.S.-flag vessels. The contract contains no explicit evaluation factors, and no attachments or special technical specifications beyond referenced standards were provided.

General Info

Procure one aluminum anodized elbow fitting per specs, delivered by Feb 25, 2026, to Selfridge ANGB, no substitutions allowed.

Contract Value

$397.15

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

2

Request for Quotations SPE7M0-26-T-012E

PDF, High priority: read this first17 pages · rfq
High

SPE7M0-26-V-4825 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V4825 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $397.15 Award Date: 07-23-2026 Solicitation: SPE7M0-26-T-012E Line items: - ELBOW, TUBE TO HOSE (NSN/Part 4730007301549, PR 7017523763)

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Same NAICS industry code

NAICS: 332919
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DIBBS
ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
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