Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ATTENUATOR, VARIABLE

Awarded
SPE7LX26FB581Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small business, for the procurement of one ATTENUATOR, VARIABLE (NSN 5985014799639) at a total price of $795.86. The award, issued on July 16, 2026, is a single-line-item order with no options or quantity variations, classified as a low-dollar-value procurement likely awarded on a Lowest Price Technically Acceptable basis. Delivery is required by July 23, 2026, to Fort Riley, Kansas, under FOB Destination terms, with title and risk of loss transferring upon arrival. The contractor must comply with the Defense Priorities and Allocations System (15 CFR 700), ship using the fastest traceable method—explicitly prohibiting parcel post—and adhere to specific packaging and marking requirements outlined in an attached PID document. All packages and documents must be labeled with the full “Mark For” address: W6KG ECS 33, 1470 5TH STREET, FORT RILEY KS 66442-4364, USA. Inspection and acceptance occur at the delivery point by the Government, with confirmation of conformance to contract specifications required. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing is expected through electronic means such as EDI. The contracting officer representative is Samuel Freidet, and the administrative point of contact is Caitlin Ferry at DLA Land and Maritime. No standard FAR or DFARS clauses were incorporated, and while MIL-STDs are not explicitly cited, industry-standard military packaging and marking practices are presumed applicable. The award reflects a streamlined acquisition under an existing basic contract, with compliance, timely delivery, and regulatory adherence as the primary performance criteria.

General Info

Defense Logistics Agency awards $795.86 contract for variable attenuator to INDEPENDENT ROUGH TERRAIN CENTER LL.

Contract Value

$795.86

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B581

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

SPE7LX26FB581.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB581 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $795.86 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0081 Line items: - ATTENUATOR, VARIABLE (NSN/Part 5985014799639, PR 7017535917)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS