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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB0S5Federal

Contract Overview

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The contract awarded to Independent Rough Terrain Center LLC (CAGE 1NWY2) under solicitation SPE7LX26FB0S5 is a firm fixed price indefinite quantity contract administered by the Defense Logistics Agency, with a base period running from March 31, 2021, through March 30, 2026, and five one-year option periods that could extend performance through March 30, 2031. The total potential value of the contract, assuming full exercise of all options, is $91,852,135.60, while the minimum reserved funding is $229,630.34, with a specific delivery order under this contract issued for a single line item—FILTER ELEMENT, FLUI (NSN 4330014830825)—at a unit price of $119.45 for a total value of $238.90, with delivery scheduled for August 17, 2026. All deliveries are F.O.B. destination, with inspection and acceptance performed by the Government at the delivery point, and compliance with packaging, preservation, and marking requirements is mandated through Attachment #2, which specifies TCN, RDD, TP, and SUPP ADD codes along with barcoding standards like GS1 and DataMatrix. The contractor is required to comply with numerous FAR and DFARS clauses, including 52.212-4 and 52.212-5 for commercial items, 52.204-19 for representations and certifications, and 252.204-7012 and 252.204-7009 for safeguarding covered defense information and reporting cyber incidents. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Charles Mielke as the Contracting Officer with oversight from Laura McLaughlin at DLA Land and Maritime. The contractor has elected electronic communication through DIBBS and must submit required forms including the signed SF-1449, pricing and delivery spreadsheets, and eCAP documentation for surge and sustainment operations. No small business set-aside is indicated, and socioeconomic certifications were not affirmed in the offeror’s responses, though the clause 52.219-6 is not incorporated.

General Info

DLA awarded $238.90 to INDEPENDENT ROUGH TERRAIN CENTER LL for a filter element on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$238.9

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB0S5.pdf

PDF

SPE7LX26FB0S5.pdf

PDF

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

Full Description

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DLA award SPE7LX26FB0S5 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $238.90 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014830825, PR 7017721090)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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