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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB0S2Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, with an award date of August 1, 2026, and a total price of $238.90 for a single line item: FILTER ELEMENT, FLUI (NSN 4330014830825). This delivery order falls under a base contract with a five-year period from March 31, 2021, to March 30, 2026, and includes five one-year option periods that could extend performance through March 30, 2031, though the government has no obligation to exercise them. The contract is structured as a commercial item procurement governed by FAR 52.212-1, -3, -4, and -5, with pricing fixed per delivery order and increments for option years calculated as percentage increases rounded to the nearest cent. The contract has a maximum potential value of $91,852,135.60 and a minimum funding level of $229,630.34, with deliveries required F.O.B. Destination to locations specified per each order, including this one to 167 FLORIDA AVE, BANGOR, ME 04401-3007. Contract administration is managed by the DLA Land and Maritime, Land Supplier Operations office, with payment processed through DEF FIN AND ACCOUNTING SVC, BSM in Columbus, OH, and invoices required to be submitted electronically via EDI under DFARS 252.232-7003, typically through WAWF. Packaging and labeling must comply with the attached PID, Packaging and Marking document, requiring all shipments to be traceable, secure, and clearly marked with the contract number SPE7LX-21-D-0081, delivery order SPE7LX-26-F-BOS2, transaction control number W81R4Y62130023, and receiving destination code 555, while prohibiting the use of parcel post. The awardee is certified as a small business, women-owned small business, and small disadvantaged business, triggering compliance with subcontracting reporting obligations under FAR 52.21

General Info

Defense Logistics Agency awarded $238.90 for FILTER ELEMENT, FLUI effective August 1, 2026.

Contract Value

$238.9

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0081 - Independent Rough Terrain Center LLC

PDF, High priority: read this firstaward
High

SPE7LX-26-F-BOS2 - Delivery Order for Filter Elements

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

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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 SPE7LX26FB0S2 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 7017720999)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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