FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC (CAGE 1NWY2), a small disadvantaged women-owned business, for the procurement of three fluid filter elements (NSN 4330014810264) at a total price of $528.15, with delivery required by July 24, 2026. The contract is a firm-fixed-price delivery order under an IDIQ vehicle, specifying FOB destination terms, meaning the government assumes all risk and cost upon receipt at the designated location: Building 974, D Avenue, Fort Pickett, Blackstone, Virginia, 23824. All packages and documentation must be marked with specific identifiers including TCN W50DW961950006, RDD E, transportation priority 2, support activity code W90T5U, and signature indicator A, with packaging and marking requirements governed by an external attachment titled #PID, Packaging, and Marking information#. The contractor is required to ship via the fastest traceable means, explicitly prohibiting parcel post, and must comply with DFARS 252.232-7003 for invoicing through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance over non-rated requirements. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract specifications. The contractor’s socioeconomic certifications are active and trigger compliance obligations under SBA and DFARS regulations. No option quantities, extended performance periods, or modification history are indicated, making this a single-transaction order with no further obligations beyond delivery and acceptance.