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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB4Y2Federal

Contract Overview

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Delivery order SPE7LX26FB4Y2 was awarded on August 7, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged and women-owned small business. This order, issued under the base contract SPE7LX21D0081, is for the procurement of two fluid filter elements (NSN 4330014810264, Part EP0002753) for a total contract price of $352.10. The items are to be delivered to Fort Buchanan, Puerto Rico, by August 21, 2026, under FOB Destination terms, meaning the contractor retains risk and cost until the goods reach the destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority production and delivery scheduling. Inspection and acceptance are conducted by the government at the destination based on conformance to contract specifications. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking requirements are governed by DLA standards and specific details found in the PID Packaging and Marking information attachment.

General Info

DLA awarded Independent Rough Terrain Center $352.10 for two fluid filter elements.

Contract Value

$352.1

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B4Y2 Delivery Call

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

SPE7LX26FB4Y2.pdf

PDF, Low priorityother
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 SPE7LX26FB4Y2 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $352.10 Award Date: 08-07-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014810264, PR 7017801986)

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