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COMPRESSOR, REFRIGERATION

Awarded
SPE7LX26FAXCUFederal

Contract Overview

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Delivery order SPE7LX-26-F-AXCU was issued by the Defense Logistics Agency Land and Maritime on June 30, 2026, under basic contract SPE7LX-21-D-0081. The contract was awarded to Independent Rough Terrain Center LLC (CAGE 1NWY2) for a total price of $520.97. The scope of work requires the delivery of one refrigeration compressor, identified by NSN 4130014797766 and part number EP0002690, to be delivered to the W6KE Area Maint Sup Act AMSA 6 in Sloan, Nevada, by July 7, 2026. The order is a rated order under the Defense Priorities and Allocations System (DPAS) and specifies FOB Destination terms, meaning the government assumes risk and title upon arrival. Shipping must be conducted via the fastest traceable means, with a strict prohibition against using parcel post. Packaging and marking must adhere to the provided PID instructions, including specific TCN and DIC data. Inspection and final acceptance are the responsibility of the government at the destination. Administrative coordination is managed by DLA Land and Maritime in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.

General Info

DLA awarded Independent Rough Terrain Center $520.97 for one refrigeration compressor by July 2026.

Contract Value

$520.97

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AXCU Delivery Order

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

SPE7LX26FAXCU.pdf

PDF, Low priorityother
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 SPE7LX26FAXCU posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $520.97 Award Date: 06-30-2026 Delivery order under: SPE7LX21D0081 Line items: - COMPRESSOR, REFRIGERATION (NSN/Part 4130014797766, PR 7017361116)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

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in about 15 hours
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