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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FAXKDFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26FAXKD, issued on July 1, 2026, by DLA Land and Maritime under basic contract SPE7LX21D0081, awards Independent Rough Terrain Center LLC the procurement of two fluid filter elements. The total contract price is $352.10, with a unit price of $176.05 per element. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered FOB Destination to the USA Army Mat Spt Cmd at Camp Carroll in South Korea by July 15, 2026. Inspection and acceptance will occur at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging and marking must comply with DoD standards and DLAD Procedures C19 and C20, including specific bar-coding and transportation control number requirements. Invoices are to be submitted electronically in accordance with DFARS 252.232-7003.

General Info

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

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$352.1

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-AXKD - Order for Supplies or Services

task-order-award

High

SPE7LX26FAXKD.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE7LX26FAXKD posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $352.10 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014810264, PR 7017367462)

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