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FILTER ELEMENT, INTA

Awarded
SPE7LX26FB0R0Federal

Contract Overview

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

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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.

General Info

Defense Logistics Agency awarded $57.75 for FILTER ELEMENT, INTA on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$57.75

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

Contract SPE7LX-21-D-0081 Award to Independent Rough Terrain Center LLC

PDFcontract-document

Delivery Order SPE7LX-26-F-B0R0 under Contract SPE7LX-21-D-0081

PDFdelivery-order

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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
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 SPE7LX26FB0R0 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $57.75 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0081 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014800398, PR 7017720593)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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