BUSHING, SLEEVE

The Defense Logistics Agency awarded a sole-source delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LL, CAGE 1NWY2, for the procurement of one BUSHING, SLEEVE with NSN 3120014784506 at a firm-fixed price of $311.64. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to Camp Carroll, Building 505, Waegwan, South Korea, under FOB Destination terms, meaning the vendor bears all transportation risk and costs until receipt at the final location. The awardee is certified as a small business with additional status as a Small Disadvantaged Woman-Owned Business, triggering compliance requirements under FAR 19.14 and DFARS 219.14 for socioeconomic reporting. The order incorporates terms from the base contract including packaging and marking instructions referenced in a basic attachment, requiring all items and documents to be marked with WT4KEA, TCN WT4KEA61950237, RDD 999, and SUPP ADD W9046W, and identification numbers from Blocks 1 and 2 of the ordering form. Inspection and acceptance occur at the delivery point by a designated government representative, with compliance judged solely against contract terms rather than specific military standards. The contract mandates electronic invoicing via DFARS 252.232-7003 and is funded under the accounting code 97X4930 5CBX 001 2624 S33189, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. No specific FAR clauses, MIL-STDs, or special requirements beyond standard packaging, marking, delivery, and invoicing obligations are explicitly detailed, and the transaction reflects a simplified acquisition consistent with low-value, single-line-item procurements under an existing indefinite-delivery vehicle.