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, September 16 at 2:00 PM EDT

Register Free →

CLAMP, LOOP

Awarded
SPE7LX26FB557Federal

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 firm-fixed-price delivery order SPE7LX26FB557 to INDEPENDENT ROUGH TERRAIN CENTER LLC, a Small Disadvantaged Woman-Owned Business with CAGE code 1NWY2, for the delivery of four CLAMP, LOOP units (NSN 5340014803139) under base contract SPE7LX21D0081. The total contract value is $29.64, with each unit priced at $7.41, and delivery is required by July 23, 2026, to the location at 970 FIRING CENTER RD BLDG 780, YAKIMA, WA 98903-0000 under FOB Destination terms, meaning the contractor bears all shipping costs and risk until receipt at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling and reporting on production capacity and scheduling. All packaging and marking must conform to the referenced Basic attachment titled #PID, Packaging, and Marking information#, and packages must include the identification numbers from Blocks 1 and 2 of the order. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through systems such as WAWF or IPP, and payment will be processed by DEF FIN AND ACCOUNTING SVC at PO BOX 182317, COLUMBUS OH 43218-2317 using accounting code BX: 97X4930 5CBX 001 2624 S33189. The Government representative, Samuel Freidet, will inspect and accept the goods at the delivery site. The contractor must adhere to all terms of the underlying basic contract, which incorporates applicable Federal Acquisition Regulation clauses by reference. No modifications, options, or additional line items are included, and the delivery order is a stand-alone transaction with no indication of future quantities or extensions.

General Info

DLA awarded $29.64 to INDEPENDENT ROUGH TERRAIN CENTER LL for one CLAMP, LOOP NSN 5340014803139 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.64

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB557.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B557 for Clamp, Loop

PDFdelivery-order

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB557 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $29.64 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0081 Line items: - CLAMP, LOOP (NSN/Part 5340014803139, PR 7017535366)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333310
New
DIBBS
FILTER ASSEMBLY, WAT
Solicitation # SPE8E8-26-T-5527
This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details