FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under the indefinite quantity contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small business, for the supply of filter elements with NSN 4330014810353 at a line item price of $268.46, delivered to Bangor, ME under FOB Destination terms. The delivery order, issued on August 1, 2026, requires fulfillment by August 11, 2026, with payment processing handled by the Defense Finance and Accounting Service in Columbus, Ohio, and remittance directed to the contractor’s address in Cibolo, Texas. The contract is firm fixed price and incorporates extensive FAR and DFARS clauses, including mandatory cybersecurity safeguards under 252.204-7012 and 252.204-7009, electronic invoicing per DFARS 252.232-7003, and EDI transmission requirements. Packaging, labeling, and marking directives are governed entirely by Attachment #2, “PID, Packaging and Marking,” though its full content is not available; marking must reflect identification numbers from the purchase order, with no explicit citation of MIL-STD standards provided. Inspection and acceptance occur at the delivery point by the Government, ensuring conformity to contract specifications. The underlying basic contract, effective March 31, 2021, includes five one-year option periods extending the performance window through March 30, 2031, with a total ceiling value of $91,852,135.60 and a minimum funding floor of $229,630.34. The contractor’s sole socioeconomic representation is small business status, with no additional certifications claimed. All documentation, including signed forms and pricing schedules, must be submitted electronically via DIBBS, and award acknowledgments are required within 24 hours. No contract officer’s representative or technical representative is formally identified, with administrative and contracting oversight managed by DLA Land and Maritime personnel.