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WINDOW, VEHICULAR

Awarded
SPE7LX26FB2Z8Federal

Contract Overview

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Delivery order SPE7LX26FB2Z8 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged woman-owned business. This order is issued under the broader Indefinite Delivery/Indefinite Quantity basic contract SPE7LX-21-D-0081, which has a maximum value of $91,852,135.60 and a ten-year total performance period. The specific value of this delivery order is $528.16 for the procurement of one vehicular window, identified by NSN 2510014793293 and part number EP0003297. The item must be delivered to Fort Rucker, Alabama, by August 12, 2026, with shipping conducted via the fastest traceable means; the use of parcel post is strictly prohibited. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and all packaging must be clearly marked with the basic contract and delivery order numbers for traceability.

General Info

DLA awarded Independent Rough Terrain Center $528.16 for one vehicular window by August 12.

Contract Value

$528.16

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this first5 pages · award
High

SPE7LX-26-F-B2Z8 / SPE7LX-21-D-0081 Delivery Order

PDF, High priority: read this first2 pages · task-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 SPE7LX26FB2Z8 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $528.16 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0081 Line items: - WINDOW, VEHICULAR (NSN/Part 2510014793293, PR 7017770481)

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