This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB3JLFederal

Contract Overview

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

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NAICS: 423840

New

DIBBS

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Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

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Supplier of Vertical Jacks (NSN 3460-01-733-1874)This subcontract involves the supply of five vertical jacks to prime contractors supporting Department of Defense DLA supply contracts. The required items must match NSN 3460-01-733-1874 and Boekel Industries Inc. part number 19090-002B. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The supplier is required to adhere to the Buy American Act and follow the DLA Master List of Technical and Quality Requirements. Specific logistical standards must be met, including packaging according to ASTM D3951 and marking shipments in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 423840.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB3JL is a delivery order issued on August 28, 2026, under the basic indefinite quantity contract SPE7LX21D0081. The order was awarded to Independent Rough Terrain Center LLC, a Women-Owned Small Business, for a total price of 238.90 dollars. This specific procurement is for two units of fluid filter elements, identified by NSN 4330014830825, at a unit price of 119.45 dollars. The overarching contract, resulting from solicitation SPE7LX-20-R-0150, establishes a long-term agreement with a five-year base period and five one-year option periods, featuring a maximum contract value of 91,852,135.60 dollars. This delivery order is classified as a rated order under the Defense Priorities and Allocations System and includes specific requirements for traceable shipping, marking, and destination inspection and acceptance.

General Info

DLA awarded Independent Rough Terrain Center LLC $238.90 for two fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$238.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Women Owned Small Business (WOSB)

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2 pages · task-order-award

High

5 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB3JL posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $238.90 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014830825, PR 7018100280)