FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, a Small Disadvantaged Women-Owned Business with CAGE code 1NWY2, for the supply of two intake air cleaner filter elements, NSN 4310016194157, at a total price of $105.46. The firm-fixed-price order was issued on July 31, 2026, with delivery required by August 10, 2026, FOB destination to Fort Lee, Virginia, at the specified ship-to address. The contractor must adhere to all federal procurement regulations, including DFARS 252.232-7003 for invoice submission and the Defense Priorities and Allocations System (DPAS) as this is a rated order under 15 CFR 700. Packaging and marking requirements mandate that all shipments carry the contract and delivery order numbers along with the Transportation Control Number W26ADX62120333 and the MARK FOR designation W26ADX; parcel post is prohibited and shipping must use the fastest traceable means. The contract references a Basic Contract and an attached Packaging and Marking specification for additional requirements not explicitly outlined here. The government’s accepting authority is located at Fort Lee, VA, and payment processing is handled by the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX:97X4930 5CBX 001 2624 S33189. Contract administration oversight is assigned to Samuel Freidet and Caitlin Ferry of DLA Land and Maritime, with no formal COR designation stated. The award was made on a lowest price technically acceptable basis, leveraging the contractor’s small disadvantaged women-owned business status and compliance with socioeconomic and DPAS requirements, with no evidence of tradeoffs between cost and non-price factors. All items must conform precisely to the NSN specification with zero variance tolerance, and no barcoding, MIL-STD, or other technical standards beyond those referenced are specified in the available documentation.