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ATTENUATOR, VARIABLE

Awarded
SPE7LX26FB581Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$795.86

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB581.pdf

PDF

SPE7LX26FB581.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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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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)

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Same NAICS industry code

NAICS: 334419
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DIBBS
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Solicitation # SPE4A5-26-T-339V
Solicitation SPE4A5-26-T-339V is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the acquisition of 29 units of BUS, CONDUCTOR (NSN 6150010994054). The total estimated contract value is 841.00 dollars, based on a unit price of 29.00 dollars. The delivery is required within 171 days of order, with a need ship date of February 7, 2027, and an original required delivery date of January 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, which also serves as the point of inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots. Special requirements include the physical identification of bare items per RQ017 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the submission of Safety Data Sheets and hazard warning labels prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of proposals via the DIBBS portal by August 19, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
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