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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PAD, CUSHIONING

Awarded
SPE7LX26FB06GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded by the Defense Logistics Agency under solicitation SPE7LX20R0150 and executed through the indefinite-quantity contract SPE7LX21D0081, is a firm-fixed-price agreement with Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for the supply of cushioning pads under NSN 2590014844833. The base contract has a minimum funding of $229,630.34 and a maximum potential value of $91,852,135.60 over a ten-year period, including a five-year base and five one-year options, with a final expiration date of March 30, 2031 if all options are exercised. The awarded delivery order SPE7LX26FB06G was issued on July 20, 2026, with a delivery deadline of July 30, 2026, for one unit at a unit price of $220.67, to be delivered to Goose Creek, SC, under FOB Destination terms as specified in FAR 52.247-34. The contractor is certified as a small disadvantaged business, women-owned small business, and economically disadvantaged women-owned small business, with compliance obligations under DPAS 15 CFR 700 for priority performance and cybersecurity requirements under DFARS 252.204-7012, which mandates safeguarding controlled unclassified information per NIST SP 800-171 and reporting cyber incidents within 72 hours. All deliveries require packaging and marking as detailed in Attachment #2, including use of the Transportation Control Number W50YF062010089 and Buyer’s Brand Part W50YF0, with inspection and acceptance conducted by the government at the destination. Invoicing must be submitted electronically via EDI, typically through WAWF, in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates multiple FAR and DFARS clauses, including representations and certifications under 52.204-19, and requires submission of supporting documents such as pricing and surge and sustainment spreadsheets, packaging and marking directives, signed SF 1

General Info

Independent Rough Terrain Center LL awarded $220.67 for cushioning pad under DLA contract on July 20, 2026.

Contract Value

$220.67

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B06G Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB06G posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $220.67 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0081 Line items: - PAD, CUSHIONING (NSN/Part 2590014844833, PR 7017570842)

Similar Contracts

Same NAICS industry code

NAICS: 326150
New
SLED
Open Cell Foam Joint System
Solicitation # MODOT SL 0000000089SL
The Missouri Department of Transportation St. Louis District is soliciting bids for a Blanket Purchase Agreement to provide an Open Cell Foam Joint System. The contract period runs from the date of award through October 31, 2027, with the option for two additional one-year extensions. The required system must be supplied by a single manufacturer and include cellular polyurethane foam impregnated with hydrophobic polymer and fuel-resistant silicone, field-applied epoxy adhesive primer, and silicone sealant bands. Technical specifications require a working range of 50 percent in both tension and compression, a temperature service range of -40 to 185 degrees Fahrenheit, and UV resistance for 2000 hours. Awards will be granted to the lowest and best bid that complies with all mandatory specifications, Missouri statutes, and Executive Orders. Evaluation factors include price, vendor responsibility, and specific preferences, including a 10 percent preference for products meeting the Domestic Products Procurement Act. Bidders must submit their responses via the MissouriBUYS Bid Board by November 6, 2026, and include a signed Exhibit A and detailed product descriptions. Shipping must be provided as FOB destination freight prepaid, with all packing and handling charges included in the bid price. The contract includes standard clauses regarding nondiscrimination, warranties, and indemnification, and requires compliance with the Anti-Discrimination Against Israel Act for contracts exceeding 100,000 dollars.
MODOT ST LOUIS DISTRICT

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 326150
SEAT-VL URETHANE — 4820000543850 — N0010426QNE45
Solicitation # N0010426QNE45
Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The material must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. Full traceability from raw material to the finished component is required, with permanent marking per MIL-STD-792 on the outer cylindrical surface. Key deliverables include a Certificate of Compliance and material certification test reports submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The resulting award will be bilateral and includes a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

27 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS