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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB7XUFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB7XU is a delivery order issued on September 10, 2026, under the basic contract SPE7LX21D0081. The contract was awarded to Independent Rough Terrain Center LLC, a Women-Owned Small Business, for the procurement of two fluid filter elements identified by NSN 4330014810353. The total value of this specific delivery order is 268.46 dollars, with a required delivery date of September 24, 2026, to North Little Rock, Arkansas. This order falls under the broader scope of the Department of Defense and DLA Land and Maritime operations, utilizing NAICS code 423840. The overarching basic contract, SPE7LX-21-D-0081, which originated from solicitation SP7LX-20-R-0150 and became effective on March 31, 2021, represents a significantly larger total award amount of 91,852,135.60 dollars.

General Info

DLA awarded Independent Rough Terrain Center $268.46 for two fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$268.46

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-D-0081 / SP7LX-20-R-0150 Award

award

High

SPE7LX-26-F-B7XU Delivery Order

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26FB7XU posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $268.46 Award Date: 09-10-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014810353, PR 7018294723)

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