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, November 11 at 2:00 PM ET

Register Free →

CAP-PLUG, PROTECTIVE

Awarded
SPE7LX26FB505Federal

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, identified by CAGE code 1NWY2, for the supply of nine protective cap-plugs, NSN 5340014805813, at a total price of $59.58. The order was issued on July 16, 2026, with a mandatory delivery date of July 23, 2026, to be shipped FOB destination to the DLA Land and Maritime Zone 1 depot located at 7th Street and H Avenue, Texarkana, TX 75507-5000. The contractor is required to ship via the fastest traceable means, explicitly prohibiting parcel post, and to mark all packages and documentation with the designated BBP code W45G18, tracking control number W45G186197007Y, and other identifiers including SIG A and TP 1, ensuring compliance with DoD packaging and marking standards referenced through an associated attachment not fully accessible. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under DFARS 252.232-7003, mandating electronic invoicing through WAWF. Acceptance of the goods occurs at the destination point, with inspection and final approval solely the responsibility of the government. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with subcontracting reporting obligations under FAR 19.1503 and DFARS 219.1503, and the order is designated as rated under the Defense Priorities and Allocations System per 15 CFR 700, affirming its national defense priority status. The contract value is fixed with no options or variations, and administration is handled by Caitlin Ferry of DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative for acceptance.

General Info

Defense Logistics Agency awarded $59.58 for protective cap-plugs to INDEPENDENT ROUGH TERRAIN CENTER LL on July 16, 2026.

Contract Value

$59.58

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B505 under Contract SPE7LX-21-D-0081

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FB505 Unreadable Document

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 SPE7LX26FB505 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $59.58 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0081 Line items: - CAP-PLUG, PROTECTIVE (NSN/Part 5340014805813, PR 7017533515)

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 1 hour ago

DEADLINE

in 12 days
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