CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for the procurement of one cable assembly with NSN 6150015384391 and manufacturer part number EP0002810, at a total price of $286.20. The order was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Fort Eustis, Virginia, under FOB destination terms, meaning the government assumes responsibility upon arrival. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is designated as a DPAS-rated priority under 15 CFR 700, which mandates performance prioritization and associated reporting obligations. Packaging, marking, and identification requirements are governed by an attached document containing PID, Packaging, and Marking information, with all shipments required to include specific identifiers including W26RK4, RDD: 555, TCN: W26RK461970268, and DIC: A0A, indicating alignment with automated tracking systems. Invoice submission must comply with DFARS 252.232-7003, requiring electronic invoicing through Wide Area WorkFlow. Inspection and acceptance occur at the destination by an authorized government representative, confirming conformance to contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Contract administration is managed by DLA Land and Maritime, with Samuel Freidet serving as the Contracting Officer Representative and Caitlin Ferry as the local administrator. No formal FAR or DFARS clauses, special requirements, or specific MIL-STDs were included in the document, and no evaluation factors or solicitation details are available beyond the award notice.