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HEADLIGHT

Awarded
SPE7LX26FB091Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, with a CAGE code of 1NWY2, for a single headlight item under NSN 6220014792626 at a unit price of $192.95, bringing the total contract value for this order to $192.95. The award was issued on July 14, 2026, and delivery is required by July 28, 2026, to Fort Eustis, Virginia, with FOB Destination terms applying, meaning risk and responsibility transfer to the Government upon delivery. The contract is part of a larger indefinite delivery/indefinite quantity arrangement with a base period ending March 30, 2026, and five one-year options extendable to March 30, 2031, with a maximum potential value across all options of $91,852,135.60. The contractor is a small disadvantaged business, women-owned small business, and economically disadvantaged women-owned small business, performing under a small business set-aside with NAICS code 333120. All packaging, marking, and product item specifications are governed by Attachment #2, “PID, Packaging and Marking,” which mandates precise labeling using the TCN W26RK461950155 and RDD 204, and explicitly prohibits parcel post in favor of traceable shipping methods. The contractor must comply with stringent cybersecurity requirements under DFARS 252.204-7012 and DFARS 252.204-7018, safeguarding covered defense information and avoiding prohibited telecommunications equipment. Invoicing must be submitted electronically per DFARS 252.232-7003 and aligned with EDI standards, with payment handled through the Defense Finance and Accounting Service in Columbus, Ohio. The government, through its authorized representative, conducts final inspection and acceptance at the delivery location. Electronic order transmission via email is confirmed as the method of communication, requiring contractor acknowledgment within 24 hours via DIBBS. All other operational, logistical, and compliance terms are derived from incorporated FAR and DFARS clauses including 52.212-4, 52.2

General Info

DLA awarded $192.95 headlight order to women-owned small business for Fort Eustis, delivery by July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$192.95

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B091 under Contract SPE7LX-21-D-0081

PDFdelivery-order

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

PDFcontract-document

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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 SPE7LX26FB091 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $192.95 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0081 Line items: - HEADLIGHT (NSN/Part 6220014792626, PR 7017505736)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
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