FILTER ELEMENT, FLUI

The contract award SPE7LX26FB07T, issued by the Defense Logistics Agency under the basic indefinite-quantity contract SPE7LX21D0081, is a firm fixed-price delivery order for a single line item: FILTER ELEMENT, FLUID, with NSN 4330014830825 and part number EP0002752, awarded to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged women-owned business. The total value of this delivery order is $238.90, with delivery scheduled for August 4, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning inspection and acceptance occur at the final delivery point. The underlying basic contract has a five-year base period from March 31, 2021, to March 30, 2026, with five one-year option periods that could extend performance through March 30, 2031, and a maximum potential value of $91,852,135.60 if all options are exercised and fully funded. Minimum funding at award was $229,630.34, indicating the contract's scope extends beyond this single order. Contract administration is managed by the Defense Logistics Agency’s Land and Maritime division, with payment processed through the Defense Finance and Accounting Service at Columbus, Ohio, under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Invoicing must be submitted via the Wide Area Workflow system in compliance with DFARS 252.232-7003, using electronic data interchange. The contractor is required to comply with all commercial item clauses under FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, along with cybersecurity requirements outlined in DFARS 252.204-7012 and DFARS 252.204-7018, and must adhere to surge and sustainment requirements as defined in Attachment #1. Packaging, preservation, and marking specifications are detailed in Attachment #2, which mandates use of traceable shipping methods and specific labeling per government