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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB3ZCFederal

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 Land and Maritime issued delivery order SPE7LX26FB3ZC to Independent Rough Terrain Center LLC on August 28, 2026. This order was placed under the broader indefinite quantity basic contract SPE7LX21D0081, which was originally established on March 31, 2021, with a maximum value of 91,852,135.60 dollars and a duration consisting of a five-year base period plus five one-year options. The specific delivery order is for two fluid filter elements, identified by NSN 4330014810353 and part number EP0002751, at a unit price of 134.23 dollars for a total contract price of 268.46 dollars. This is a rated order under the Defense Priorities and Allocations System with a required delivery date of September 8, 2026, and shipping terms designated as FOB destination.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$268.46

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

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

Documents

(2)

SPE7LX-21-D-0081 Award SF 1449 Commercial Items

PDF•5 pages•contract-document

SPE7LX-26-F-B3ZC Delivery Order for Supplies or Services

PDF•2 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB3ZC posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $268.46 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014810353, PR 7018107225)

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