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TEE, HOSE

Awarded
SPE7LX26FAXJMFederal

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Delivery order SPE7LX-26-F-AXJM was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE7LX-21-D-0081, is for the supply of two hose tees (NSN 4730014794409) at a unit price of $6.15, resulting in a total contract value of $12.30. The order is a rated procurement under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the items FOB Destination to Camp Carroll in South Korea by July 8, 2026. All packages and shipping papers must include specific identification markings, including the Transportation Control Number WT4KEA61820239 and Project Code 9GD, with detailed packaging instructions found in the referenced PID document. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service.

General Info

DLA awarded Independent Rough Terrain Center $12.30 for two hose tees for South Korea.

Contract Value

$12.3

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AXJM - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FAXJM.pdf

PDF, Low priorityother
Low

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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 SPE7LX26FAXJM posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $12.30 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0081 Line items: - TEE, HOSE (NSN/Part 4730014794409, PR 7017367356)

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Same NAICS industry code

NAICS: 332919
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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.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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