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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB0PWFederal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26FB0PW is a delivery order issued on August 19, 2026, to Independent Rough Terrain Center LLC under the overarching Indefinite Quantity Contract SPE7LX21D0081. This specific order, categorized under NAICS code 423840, is for the procurement of one fluid filter element, identified by NSN 4330014810353 and part number EP0002751. The total price for this acquisition is 134.23 dollars, with a required delivery date of September 2, 2026, to Fort Sill, Oklahoma. The underlying IDIQ contract was originally awarded on March 31, 2021, and establishes a long-term procurement framework with a five-year base period and five optional one-year extensions. This master agreement carries a minimum funding requirement of 229,630.34 dollars and a maximum potential contract value of 91,852,135.60 dollars, governing the pricing, delivery, and packaging specifications for supplies provided by Independent Rough Terrain Center LLC to the Department of Defense.

General Info

DLA awarded Independent Rough Terrain Center $134.23 for one fluid filter element.

Contract Value

$134.23

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

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

PDF, Low prioritytask-order-award
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 SPE7LX26FB0PW posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $134.23 Award Date: 08-19-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014810353, PR 7017956286)

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