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VALVE, CHECK

Awarded
SPE7LX26FB97TFederal

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The contract award SPE7LX26FB97T, issued by the Defense Logistics Agency under the indefinite-delivery/indefinite-quantity (IDIQ) vehicle SPE7LX21D0081, is awarded to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small business certified as a Women-Owned and Economically Disadvantaged Women-Owned Small Business, for the supply of a single line item: a check valve (NSN 4820014795218) at a unit price of $32.85. The total value of this specific delivery order is $32.85, though the underlying IDIQ contract has a maximum potential value of $91,852,135.60 across a base period ending March 30, 2026, with five one-year option periods that could extend performance through March 30, 2031. Performance is governed by surge and sustainment requirements outlined in Attachment #1 and detailed packaging, marking, and product identification specifications in Attachment #2, with all deliveries requiring FOB destination terms as defined by FAR clause 52.247-34. Inspection and acceptance occur at the destination, which for this order is Prince Sultan Air Base, Saudi Arabia, and is conducted solely by the government. Compliance with cybersecurity standards is mandated through DFARS clauses 252.204-7012 and 252.204-7009, requiring safeguarding of controlled unclassified information and mandatory cyber incident reporting within 72 hours. The contractor must adhere to the Defense Priorities and Allocations System under 15 CFR 700 and comply with federal acquisition regulations including FAR 52.212-4 and 52.212-5, which are incorporated by reference. Payment will be processed by the Defense Finance and Accounting Service, remit to P.O. Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2624 S33189, with contract administration handled by Charles Mielke as the contracting officer and Caitlin Ferry as the administrative contact. Contract execution requires electronic submission via DIBBS, electronic ordering systems, and

General Info

DLA awarded $32.85 contract for check valve to Independent Rough Terrain Center LLC on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32.85

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB97T.pdf

PDF

SPE7LX26FB97T.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 SPE7LX26FB97T posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $32.85 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0081 Line items: - VALVE, CHECK (NSN/Part 4820014795218, PR 7017708528)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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