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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB2M6Federal

Contract Overview

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Delivery Order SPE7LX26FB2M6 was awarded on August 5, 2026, to Independent Rough Terrain Center LLC, a small disadvantaged and women-owned small business. This order is issued under the broader indefinite quantity, firm-fixed-price contract SPE7LX21D0081, which has a maximum potential value of $91,852,135.60 and a total performance period extending through March 30, 2031. The specific delivery order totals $402.69 for the procurement of three fluid filter elements (NSN 4330014810353) at a unit price of $134.23. These items are scheduled for delivery by August 19, 2026, to the USNS Lewis and Clark in Jacksonville, Florida. The contract is managed by the Defense Logistics Agency Land and Maritime, with inspection and acceptance occurring at the destination. As a rated order under DPAS, it prioritizes timely delivery and adherence to specific packaging and marking requirements. The awardee is mandated to comply with strict cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003 and the use of the DIBBS portal for award notifications and communications.

General Info

Independent Rough Terrain Center LLC will deliver three fluid filters for $402.69 by 2026.

Contract Value

$402.69

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstdelivery-order
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 SPE7LX26FB2M6 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $402.69 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014810353, PR 7017764545)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

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