FILTER ELEMENT, FLUI

Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26FAXEF to Independent Rough Terrain Center LLC, a women-owned small business, on June 30, 2026. This order is issued under basic contract SPE7LX21D0081 for a total price of $268.46. The procurement consists of two fluid filter elements, identified by NSN 4330014810353, at a unit price of $134.23. The award was made on a lowest price technically acceptable basis under NAICS code 339999. The contractor is required to deliver the items to Fort Hunter Liggett, California, by July 14, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Inspection and acceptance will occur at the destination. All packaging and marking must comply with the basic contract and a specific PID attachment, ensuring the contract and purchase order numbers are clearly visible. Payment is handled by the Defense Finance and Accounting Service (DFAS) office SL4701.