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 →

TUBING, PLASTIC, SPIR

Awarded
SPE7LX26FAXVDFederal

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 delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged and women-owned small business, for the delivery of plastic tubing (NSN 9330015391871, part number EP0003038). The delivery order SPE7LX26FAXVD, issued on July 5, 2026, has a total value of $150.34 for two units, with delivery scheduled for July 13, 2026, to a military location in Sloan, Nevada. The base contract spans five years from March 31, 2021, through March 30, 2026, with five one-year option periods that could extend performance through March 30, 2031, subject to government election. All deliveries are FOB Destination, meaning the contractor assumes responsibility for transportation and risk until the items reach the specified final location. Compliance with detailed packaging, marking, and traceability requirements is mandated through Attachment #2, “PID, Packaging and Marking,” with barcoding and FASTAST traceable shipping methods required and parcel post prohibited. The contract incorporates key FAR and DFARS clauses including 52.212-4 and 52.212-5 for commercial items, 252.204-7012 for cybersecurity safeguarding of covered defense information, and 252.244-7000 for delivery to the U.S. government. The awardee’s status as a small disadvantaged and women-owned business triggers subcontracting and reporting obligations under FAR Part 19 and SBA regulations. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by DLA Land and Maritime, with contracting oversight by Caitlin Ferry and technical oversight from authorized representatives including Samuel Freidet and Charles Mielke. The contract pricing structure is firm fixed for all line items across base and option years, based on detailed pricing and surge/sustainment data in Attachment #1, though only one CLIN is visible in this order. The overall IDIQ

General Info

DLA awarded small disadvantaged women-owned business $150.34 for plastic tubing delivery to Nevada, FOB destination, under IDIQ contract.

Contract Value

$150.34

NAICS

326122 - Plastics Pipe and Pipe Fitting 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-AXVD 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 SPE7LX26FAXVD posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $150.34 Award Date: 07-05-2026 Delivery order under: SPE7LX21D0081 Line items: - TUBING, PLASTIC, SPIR (NSN/Part 9330015391871, PR 7017397883)

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-27-T-2010
Solicitation SPE7M4-27-T-2010 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 air duct hoses, specifically white/natural tee hoses under NSN 4720-01-650-1591. The requirement includes a First Article Test (FAT) for two units, requiring the contractor to provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a delivery period of 210 days, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and documentation standards, including the provision of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision (SQAP). Technical compliance is governed by MIL-PRF-32107 SUP 1 NOT 2 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic submission of quality certificates. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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