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FILTER-DRIER, REFRIG

Awarded
SPE7LX26FAVQMFederal

Contract Overview

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Delivery order SPE7LX26FAVQM was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE7LX21D0081, is for the procurement of one refrigeration drier filter, NSN 4130014844105, for a total contract price of $58.67. The item is to be delivered to Naval Construction Group One in Port Hueneme, California, by July 6, 2026, with shipping terms established as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System and requires the use of the Wide Area WorkFlow system for electronic invoicing in accordance with DFARS 252.232-7003. Packaging and marking must comply with the provided PID information, specifically prohibiting the use of parcel post and requiring the inclusion of the Transport Control Number N5575261630869. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is provided by Procuring Contracting Officer Caitlin Ferry and Government Representative Samuel Freidet.

General Info

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

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-AVQM - Order for Supplies or Services

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

SPE7LX26FAVQM.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 SPE7LX26FAVQM posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $58.67 Award Date: 06-24-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER-DRIER, REFRIG (NSN/Part 4130014844105, PR 7017296830)

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NAICS: 423740
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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 12 hours
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