FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for the supply of two fluid filter elements with NSN 4330014810264 and part number EP0002753. The total contract value is $352.10 at a unit price of $176.05 per item, with delivery required by July 27, 2026, to Fort McCoy, Wisconsin, under FOB destination terms. The order is classified as a small business procurement with the offeror also claimed as a small disadvantaged women-owned business designation, triggering subcontracting reporting obligations under FAR 19.502-2 and compliance with the Defense Priorities and Allocations System under 15 CFR 700. All shipments must avoid parcel post and adhere strictly to packaging, marking, and labeling standards referenced in the basic attachment for PID, Packaging, and Marking Information, with mandatory inclusion of the contract number SPE7LX-21-D-0081, delivery order number SPE7LX-26-F-B621, transaction control number W90XKJ61980116, transportation priority level 2, and bill of lading code W5CPXF. Inspection and acceptance occur at the delivery site by an authorized government representative, and payment procedures will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract implies compliance with MIL-STD-129 and MIL-STD-2073 through its logistical and packaging directives, and administration is overseen by the DLA Land and Maritime office, with Samuel Freidet as the government representative and Caitlin Ferry as the contracting officer. No specific contract clauses are listed in the delivery order, but terms are incorporated by reference from the underlying indefinite-delivery, indefinite-quantity contract vehicle, and no options, modifications, or additional line items are present.