Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LAMP UNIT, VEHICULAR

Awarded

SPE7LX26FB4FAFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB4FA was issued on August 28, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC. This specific order is for the procurement of one vehicular lamp unit, identified by NSN 6220014792668, for a total contract price of 25.45 dollars. The item is scheduled for delivery to Fort Buchanan, Puerto Rico, by September 11, 2026. This award was placed under the broader indefinite quantity contract SPE7LX21D0081, which became effective on March 31, 2021. The overarching agreement is a firm-fixed price contract with a maximum value of 91,852,135.60 dollars and a minimum funding requirement of 229,630.34 dollars. The master contract spans a ten-year period, consisting of a five-year base period followed by five one-year option periods, with terms specifying FOB destination for all deliveries.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25.45

NAICS

336390 - Other Motor Vehicle Parts 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-26-F-B4FA Order for Supplies or Services

PDF•task-order-award

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

PDF•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7LX26FB4FA posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $25.45 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - LAMP UNIT, VEHICULAR (NSN/Part 6220014792668, PR 7018111779)

Similar Contracts

Same NAICS industry code

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-26-Q-0190

LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

MAT, BLAST PROTECTIVE

Solicitation # SPE7L3-26-T-226H

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7M0-26-Q-1304

Solicitation SPE7M0-26-Q-1304 is a request for quotation issued by DLA Land and Maritime for the procurement of 17 units of Air Cleaner, Intake, identified by NSN 2940-15-028-1198 and Iveco Defence Vehicles S.p.A. part number 5802025286. This item is classified as a commercial product and a critical application item with no shelf life requirement. The contract is issued under SEPA authority, with a required delivery date of five days after order. Both inspection and acceptance will take place at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality mandates, incorporating the DLA Master List of Technical and Quality Requirements and prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding veteran employment, sustainable products, and subcontracts for commercial items.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L0-26-T-0450

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7LX-26-U-9914

This solicitation, identified as SPE7LX-26-U-9914, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of a hydraulic brake master cylinder assembly. The requirement is for 42 units of NSN 2530-01-568-5097, which is designated as a critical application item. Compatible part numbers include Robert Bosch LLC 02040C2315.7HH and AM General LLC 6500446. This is a total small business set-aside under NAICS code 336390, and the solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold. The contract specifies a delivery timeframe of 75 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification from non-accepted supplies. The primary point of contact for this procurement is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L4-26-U-1261

Solicitation SPE7L4-26-U-1261 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of high-pressure in-line fluid filters under NSN 2910014196286. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 437 units, with a guaranteed minimum quantity of 65. Quotes must be submitted electronically by October 2, 2026, and the award will be based on the price quotes received. The contract requires delivery within 74 days, with shipping terms set as FOB Origin. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Inspection and acceptance will take place at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASO H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Ward Diesel "No Smoke" direct source diesel exhaust filtration system

Solicitation # FA441926Q0060

FA4419 97 Conf Cc

POSTED

about 19 hours ago

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7L1-26-U-0752

DLA Land and Maritime is soliciting quotes for the procurement of intake air cleaner filter elements under NSN 2940015324369. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 204 units, with a guaranteed minimum quantity of 30 units and a minimum delivery order quantity of 8 units. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. Quotes must be submitted electronically via DIBBS using form SF18 by October 2, 2026. The contract requires delivery within 62 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources include several manufacturers such as Cummins Power Generation, Fleetguard, Parker-Hannifin, Mack Boring and Parts, Scania USA, and Donaldson Company. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for estimated annual demand and the offeror's responsibility and performance history.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

25--PARTS KIT,PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of pedal control parts kits, specifically NSN 2540013920201. The requirement is for a critical application item consisting of a brake pedal, part number 06-464-914, with an approved source of 56529 32504-100. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of 2 units and an expected 2 orders per year. Delivery is to various CONUS and OCONUS DLA depots with a delivery window of 80 days after receipt of order. Quotations must be submitted electronically by October 2, 2026, under NAICS code 336390. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

AXLE,VEHICULAR,NOND

Solicitation # N0038326QPB35

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a non-differential vehicular axle, identified by part number 3733608 and NIIN 017356339. The contract requires government source approval prior to award, and any offerors not already approved must submit the necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. The procurement process has undergone several amendments, resulting in a final response deadline of September 23, 2026. Key terms include a 12-month warranty for supplies of a noncomplex nature and a preference for early or incremental deliveries. Quotes must be submitted via email to the primary point of contact, Dana N. Knittel.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

Supply of Vehicular Rearview Mirror Assemblies

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990-01-212-5159)This subcontract involves the manufacture or sourcing of internal exhaust mufflers under NSN 2990-01-212-5159 for prime contractors supporting the Department of Defense, specifically the Land Supplier Opns Engines agency. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and RP001 packaging standards, while ensuring full compliance with RD003 covered defense requirements and DFARS 252.223-7008 regarding Hexavalent Chromium. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The opportunity is categorized under NAICS code 336390, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-2703

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS