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RING, RETAINING

Awarded
SPE7LX27FA36QFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX27FA36Q to Independent Rough Terrain Center LLC on October 19, 2026. This order was issued under the broader indefinite quantity contract SPE7LX21D0081, which was originally established on March 31, 2021, with a maximum potential value of 91,852,135.60 dollars and a total duration extending through March 30, 2031. This specific award is designated as a Women-Owned Small Business set-aside. The delivery order is for the procurement of two retaining rings, identified by NSN 5325014784841, for a total contract price of 1.90 dollars. The items are to be shipped to Kaiserslautern, Germany, as part of the requirements managed by DLA Weapons Support.

General Info

DLA awarded Independent Rough Terrain Center LLC $1.90 for two retaining rings.

Contract Value

$1.9

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-27-F-A36Q Delivery Order - Independent Rough Terrain Center LLC

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX27FA36Q posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $1.90 Award Date: 10-19-2026 Delivery order under: SPE7LX21D0081 Line items: - RING, RETAINING (NSN/Part 5325014784841, PR 7018789823)

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Same NAICS industry code

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
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Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details

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