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TEE, TUBE TO BOSS

Awarded
SPE7M3-26-T-6225Federal

Contract Overview

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Contract SPE7M326P1468 is a firm fixed price award issued on August 10, 2026, by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, to Hydro-Fitting Manufacturing Corporation. The contract is valued at $10,000.00 for the procurement of 4,000 aluminum alloy tube-to-boss tees under NSN 4730-01-348-6111. Performance and delivery are based on FOB Origin terms at the contractor's facility in Covina, California, while inspection and acceptance are designated to occur at the destination. The award mandates strict adherence to quality and packaging standards, specifically MIL-STD-129 for marking and labeling and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key regulatory requirements include compliance with the Defense Priorities and Allocations System, the use of U.S.-flag commercial vessels for sea transportation, and the prohibition of Bytedance covered applications. All invoicing must be processed exclusively through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding hazardous materials, counterfeit electronic part detection, and the sourcing of components from Qualified Products or Manufacturers Lists.

General Info

DLA awarded Hydro-Fitting Manufacturing $10,000 for 4,000 aluminum alloy tube-to-boss tees.

Contract Value

$10,000

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1468 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
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Award Notice

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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 SPE7M326P1468 posted on DIBBS. Awardee: HYDRO-FITTING MANUFACTURING CORPORA (CAGE 13899) Total Contract Price: $10,000.00 Award Date: 08-10-2026 Solicitation: SPE7M3-26-T-6225 Line items: - TEE, TUBE TO BOSS (NSN/Part 4730013486111, PR 7016885837)

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