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PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ

Awarded
SPE7LX26FBQ47Federal

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The Defense Logistics Agency awarded delivery order SPE7LX26FBQ47 to Independent Rough Terrain Center LLC on September 24, 2026, for a total price of 1,290.15 dollars. This order is for the procurement of three seal replacement parts kits for mechanical equipment, identified by NSN 5330014803143, with a required delivery date of October 8, 2026. The procurement falls under NAICS code 339991. This delivery order was issued under the broader indefinite quantity contract SPE7LX21D0081, which was originally awarded by DLA Land and Maritime on March 31, 2021. The overarching contract establishes a long-term supply agreement with a maximum value of 91,852,135.60 dollars and a total potential duration of ten years, consisting of a five-year base period and five one-year option periods.

General Info

DLA awarded Independent Rough Terrain Center $1,290.15 for three seal replacement kits.

Contract Value

$1,290.15

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-26-F-B047

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FBQ47 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $1,290.15 Award Date: 09-24-2026 Delivery order under: SPE7LX21D0081 Line items: - PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ (NSN/Part 5330014803143, PR 7018501084)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

DEADLINE

in 12 days
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