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FILTER-DRIER, REFRIG

Awarded
SPE7LX26FAWVMFederal

Contract Overview

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Delivery order SPE7LX26FAWVM, issued by DLA Land and Maritime on June 30, 2026, under basic contract SPE7LX21D0081, awards a firm fixed price contract to Independent Rough Terrain Center LLC for the procurement of one refrigerant filter-drier. The total contract value is $58.67, with the item identified by NSN 4130014844105. The award was made based on a Low Price Technically Acceptable methodology and is designated as a rated order under the Defense Priorities and Allocations System. The contractor, a small disadvantaged and women-owned small business, is required to deliver the unit to Camp Carroll in South Korea by July 10, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. All packaging and marking must comply with the basic contract requirements, specifically including the tracing and control number WT4KEA61810313.

General Info

DLA awarded Independent Rough Terrain Center $58.67 for one refrigerant filter-drier.

Contract Value

$58.67

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAWVM.pdf Unreadable Document

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 SPE7LX26FAWVM posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $58.67 Award Date: 06-30-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER-DRIER, REFRIG (NSN/Part 4130014844105, PR 7017352187)

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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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