CAP, FILLER OPENING

Delivery order SPE7LX26FB4T1 was awarded on August 7, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE7LX21D0081, is for the procurement of one Filler Opening Cap (NSN 2930014798857, Part Number EP0002903) for a total contract price of $39.69. The item is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the item FOB Destination to Camp Carroll in Waegwan, South Korea, by August 14, 2026. All packages and shipping documents must be marked with identification number WT4KEA and Transport Control Number WT4KEA62190070, with detailed packaging and marking instructions referenced in a separate PID attachment. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.