FILTER ELEMENT, INTA
Contract Overview
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The Defense Logistics Agency awarded an indefinite-quantity contract under solicitation SPE7LX-20-R-0150 to Independent Rough Terrain Center LLC (CAGE 1NWY2) with a base period from March 31, 2021, to March 30, 2026, and five one-year option periods potentially extending performance through March 30, 2031. The contract, valued between a minimum of $229,630.34 and a maximum ceiling of $91,852,135.60, is structured as an IDIQ under contract number SPE7LX-21-D-0081, with individual delivery orders activating performance. A recent delivery order, SPE7LX26FB0R0, issued on August 1, 2026, specifies a single line item: one FILTER ELEMENT, INTA (NSN 2940014800398), priced at $57.75. All deliveries are FOB destination, with inspection and acceptance performed by the Government at the specified delivery location, which varies per order and includes sites such as Fort Buchanan, Puerto Rico. Contractual obligations are governed by FAR and DFARS clauses including 52.211-15 (Defense Priority and Allocation), 52.212-4 (Commercial Items Terms), and 252.204-7012 (Cyber Incident Reporting), mandating compliance with NIST SP 800-171 safeguards and cyber incident notification. Packaging, marking, and preservation requirements are detailed in Attachment #2, while pricing, delivery schedules, and surge and sustainment obligations are outlined in Attachment #1. The contractor must submit invoices via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and incorporate specific administrative controls including UEI/CAGE code validation, completed SF 1449 documentation, and electronic submission through DIBBS or approved EDI channels. No socioeconomic status or evaluation factors were formally disclosed, and the contract relies on firm fixed pricing with annual adjustments for option years, rounded to the nearest cent.
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Contract Value
$57.75NAICS
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Not specifiedSet-Aside
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