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, November 11 at 2:00 PM ET

Register Free →

SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7LX26FB309Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price indefinite-delivery/indefinite-quantity contract under SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged women-owned business, with a base period running from March 31, 2021, to March 30, 2026, and five one-year options extending the potential contract duration to March 30, 2031. The awarded delivery order, SPE7LX26FB309, issued on July 15, 2026, specifies the procurement of a single non-metallic special shaped seal (NSN 5330016173062, P/N EP0010854) at a unit price of $49.98, with delivery FOB destination to Fort Bragg, NC, and inspection and acceptance occurring at the delivery point. The contract maximum value is $91,852,135.60, with the base period minimum obligation set at $229,630.34, reflecting its nature as a multi-year IDIQ instrument covering surge and sustainment requirements under FAR 52.211-15. All technical specifications, packaging, marking, and preservation standards are governed by referenced attachments, particularly the PID, Packaging and Marking document (Attachment #2), which mandates compliance with DoD norms including MIL-STD-129 and MIL-STD-2073. Invoicing must be processed through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is subject to cybersecurity requirements under DFARS 252.204-7012, including compliance with NIST SP 800-171 and reporting obligations for cyber incidents, and must maintain electronic order transmission capabilities through DIBBS. The contract is administered by the DLA Land and Maritime Land Supplier Operations office, with Samuel Freidet as the contracting officer and Charles Mielke as the COTR. All delivery orders are issued against this basic contract and are subject to its terms, with no requirement for the government to exercise any options.

General Info

Defense Logistics Agency awards $49.98 contract for special seal to INDEPENDENT ROUGH TERRAIN CENTER LL on July 15, 2026.

Contract Value

$49.98

NAICS

339991 - Gasket, Packing, and Sealing Device 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-B309 Delivery Order

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?

Get full access 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 SPE7LX26FB309 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $49.98 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0081 Line items: - SEAL, NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 5330016173062, PR 7017519274)

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

POSTED

about 1 hour ago

DEADLINE

in 12 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