BLADE, WINDSHIELD WI

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LLC with CAGE code 1NWY2 for the procurement of four units of windshield blade (NSN 2540014794399), totaling a contract value of $35.00. The order, issued on July 14, 2026, requires delivery by July 24, 2026, to the destination point W6UL GOCO EQUIP FT PICKETT VA BLDG 974 D AVENUE, BLACKSTONE, VA 23824, with FOB destination terms placing all risk and title responsibility on the contractor until delivery is completed. Packaging and marking requirements mandate the use of the fastest traceable shipping method and prohibit parcel post, while each shipment must be labeled with specific identifiers including TCN: W50DW961950009, RDD: E, TP: 2, SUPP ADD: W90T5U, and SIG: A. These details are governed by an unattached basic attachment referenced as #PID, Packaging, and Marking information# which is not accessible but is binding. The contractor is certified as a small disadvantaged women-owned business and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, triggering compliance and reporting obligations under FAR 19.1002 and DFARS 252.219-7000. Invoicing must follow DFARS 252.232-7003, which typically requires electronic submission through WAWF, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data BX: 97X4930 5CBX 001 2624 S33189. The contract is structured as a firm-fixed-price delivery order with no options, extensions, or additional line items, and all terms and conditions are incorporated by reference from the underlying basic contract. Inspection and acceptance are conducted by the government at the delivery location, and the government representative listed is Samuel Freidet with Caitlin Ferry as the local administrator. No