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O-RING

Awarded
SPE7LX26FAZRNFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LL, identified by CAGE code 1NWY2, for the procurement of eight O-rings with NSN 5331014783800 and manufacturer part number EP0002951, at a total contract price of $6.08. The order was issued on July 13, 2026, and requires delivery by July 23, 2026, to the SAGAMI STORAGE FACILITY in Sagamihara, Japan, with FOB destination terms placing transportation responsibility on the contractor. The item is designated as a small business, small disadvantaged, and women-owned small business acquisition under socioeconomic guidelines, triggering compliance with FAR 19.1001 and DFARS 219.101 reporting obligations, as well as adherence to the Defense Priorities and Allocation System under 15 CFR 700. The contract incorporates all terms and conditions of the underlying basic agreement and requires adherence to the “PID, Packaging, and Marking information” attachment, which specifies detailed packaging, preservation, and labeling standards including the use of the TCN WT5PV161940112 and the RDD of 555, though no specific MIL-STDs or bar-coding formats are enumerated herein. Invoice submissions must comply with DFARS 252.232-7003 via electronic data interchange, processed through the Defense Finance and Accounting Service in Columbus, Ohio, and are subject to final inspection and acceptance by the government at the delivery site. The contracting officer and certification official are both from DLA Land and Maritime, with payment processed against the accounting line 97X4930 5CBX 001 2624 S33189 and the requisition number 7017474977; no option quantities, modification numbers, or special requirements beyond standard commercial supply procedures are present in the order.

General Info

$6.08 contract to INDEPENDENT ROUGH TERRAIN CENTER LL for O-RING NSN 5331014783800, awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6.08

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FAZRN.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-AZRN 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 SPE7LX26FAZRN posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $6.08 Award Date: 07-13-2026 Delivery order under: SPE7LX21D0081 Line items: - O-RING (NSN/Part 5331014783800, PR 7017474977)

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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 14 hours ago

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in 5 days
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