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RUBBER STRIP

Awarded
SPE7LX26FB10MFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged woman-owned small business, for the procurement of one unit of rubber strip (NSN 9320015390945) at a total price of $213.26. The award was issued on July 21, 2026, with delivery required by July 31, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Packaging and marking must comply with requirements referenced in an underlying basic attachment, including adherence to the Transportation Control Number W26RK461950222 and Receiving Data Identifier 555, with all packages clearly marked for the designated government facility and containing supplemental government codes. Parcel post is prohibited, and shipments must utilize the fastest traceable means. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the specified remit-to address. The contracting officer is Caitlin Ferry of DLA Land and Maritime, with Samuel Freidet serving as the Contracting Officer’s Technical Representative. The award reflects a Low Price Technically Acceptable approach, with no formal evaluation factors or non-price criteria documented, consistent with the minimal value and straightforward nature of the item. The contractor’s small business and socioeconomic status certifications are affirmed, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with federal priority placement rules. No specific technical, packaging, or preservation standards are cited in this document but are implied to be governed by the referenced basic contract and associated attachments. All delivery, inspection, and acceptance responsibilities rest with the government at the destination.

General Info

DLA awarded $213.26 to INDEPENDENT ROUGH TERRAIN CENTER LL for rubber strip NSN 9320015390945 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$213.26

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)

SPE7LX26FB10M.pdf

PDF

SPE7LX26FB10M.pdf

PDF

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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 SPE7LX26FB10M posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $213.26 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0081 Line items: - RUBBER STRIP (NSN/Part 9320015390945, PR 7017579694)

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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 12 hours ago

DEADLINE

in 5 days
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