FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, CAGE 1NWY2, for the procurement of four units of FILTER ELEMENT, FLUI with NSN 4330014810353 at a total contract value of $536.92, with each unit priced at $134.23. The award was issued on July 14, 2026, and delivery must be completed by July 24, 2026, to the designated destination at W6UL GOCO Equip Ft Pickett VA, Bldg 974 D Ave, Blackstone, VA 23824, under FOB Destination terms, meaning risk and cost transfer upon arrival. Shipment must be made via traceable means, explicitly prohibiting parcel post, and all packaging and labeling must include the contract number, delivery order number, TCN W50DW961950013, RDD E, TP 2, and SUPP ADD W90T5U, with markings in block letters for clarity. Packaging and marking details are governed by a referenced basic attachment titled #PID, Packaging, and Marking information#, though specific MIL-STD requirements are not cited. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with federal socioeconomic reporting obligations. Inspection and acceptance occur at the destination by government representatives, who verify conformance to contract specifications via DD Form 1155. The contract contains no options, indefinite-delivery provisions, or additional clauses beyond those embedded in the base contract and referenced regulations, and the appropriation identifier is 97X4930 5CBX 001 2624 S33189, with the order rated under DPAS to ensure priority handling.