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FILTER-DRIER, REFRIG

Awarded
SPE7LX26FAXHAFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE7LX-26-F-AXHA, issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-21-D-0081, awards Independent Rough Terrain Center LLC the procurement of one refrigeration filter-drier (NSN 4130014844105). The total contract price is $58.67, established as a firm fixed-price award. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business designations. The item must be delivered to Camp Carroll, South Korea, by July 8, 2026, with shipping terms designated as FOB Destination. Inspection and formal acceptance will be conducted by an authorized government representative at the delivery site. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003 and compliance with the Defense Priorities and Allocations System. Packaging and marking must include the contract and purchase order numbers, as well as the specific transportation control number WT4KEA61820255.

General Info

DLA awarded Independent Rough Terrain Center $58.67 for one refrigeration 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

SPE7LX-26-F-AXHA - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7LX26FAXHA.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 SPE7LX26FAXHA posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $58.67 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER-DRIER, REFRIG (NSN/Part 4130014844105, PR 7017366849)

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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

7 days ago

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in about 7 hours
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