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CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SE

Awarded
SPE7LX27FA704Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7LX27FA704 is a delivery order issued to Independent Rough Terrain Center LLC under the broader indefinite quantity contract SPE7LX21D0081. This specific order, valued at 26.22 dollars, is for the procurement of six protective dust and moisture seal cap-plugs identified by NSN 5340014845380. The items are designated for delivery to the WOMC STK REC ACCT DEPOT located in Texarkana, Texas. The overarching basic contract, SPE7LX21D0081, was awarded by DLA Land and Maritime on March 31, 2021, with a maximum total value of 91,852,135.60 dollars. This primary agreement spans a ten-year duration, consisting of a five-year base period followed by five one-year option periods, and establishes the general terms for pricing, delivery, and sustainment requirements for the vendor.

General Info

DLA awarded Independent Rough Terrain Center $26.22 for six protective seal cap-plugs.

Contract Value

$26.22

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0081 - Independent Rough Terrain Center LLC

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-27-F-A704

PDF, Low prioritytask-order-award
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 SPE7LX27FA704 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $26.22 Award Date: 10-07-2026 Delivery order under: SPE7LX21D0081 Line items: - CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SE (NSN/Part 5340014845380, PR 7018666772)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
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