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AIR CLEANER, INTAKE

Awarded
SPE7LX26FB650Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FB650 to INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2), a Small Disadvantaged Woman-Owned Small Business, for the procurement of one Air Cleaner, Intake (NSN 2940014800396) at a total price of $936.10. The order was issued under the basic indefinite delivery/indefinite quantity contract SPE7LX21D0081 and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Delivery is due by July 27, 2026, to the Distribution Management Office at Building 1710, Iwakuni, Japan, with FOB Destination terms placing title and risk of loss upon arrival at the destination. Inspection and acceptance are conducted by the Government at the delivery point, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using SL4701 code, with invoicing required to be submitted electronically per DFARS 252.232-7003. Packaging, preservation, and marking requirements are governed by a referenced Basic attachment titled “#PID, Packaging, and Marking information#,” which mandates all units be labeled with the contract number SPE7LX-21-D-0081, delivery order SPE7LX-26-F-B650, transport control number M0017161970008, and RDD code E, consistent with implied compliance with MIL-STD-129 and MIL-STD-2073-1. The awardee’s certification as a Small Disadvantaged Woman-Owned Business triggers compliance obligations under FAR Part 19 and related subcontracting reporting requirements. Contract administration is managed by Samuel Freidet and Caitlin Ferry of DLA Land and Maritime, with no options, clauses, or additional line items specified beyond the base delivery.

General Info

DLA awarded $936.10 to INDEPENDENT ROUGH TERRAIN CENTER LL for an air cleaner on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$936.1

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB650.pdf

PDF

SPE7LX26FB650.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB650 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $936.10 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0081 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940014800396, PR 7017540945)

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