COVER, ACCESS
Contract Overview
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Delivery order SPE7LX26FAXJA was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged and women-owned small business. This rated order, issued under basic contract SPE7LX21D0081 and governed by DPAS regulations, is for the procurement of two Access Covers (NSN 5340014793887, Part No. EP0002709) for a total firm-fixed price of $73.34. The contract requires delivery to Camp Carroll, South Korea, by July 8, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. All packages must be marked with specific identification numbers, including Transaction Control Number WT4KEA61820269 and Receiving Depot Designation 999, with further packaging and marking details found in the referenced PID attachment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing an electronic voucher-based invoicing system.
General Info
Contract Value
$73.34Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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