FITTING, LUBRICATION
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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX-26-F-AVZN to Independent Rough Terrain Center LLC, a women-owned small business, on June 25, 2026. This order, issued under basic contract SPE7LX-21-D-0081, is for the procurement of two lubrication fittings (NSN 4730015397887) for a total fixed price of $1.66. The items are to be delivered FOB Destination to the US Army SSA in Powidz, Poland, with a required delivery date of July 6, 2026. The contract is governed by the terms and conditions of the underlying basic contract and requires compliance with the Defense Priorities and Allocations System under 15 CFR 700. All shipments must be marked with the contract and purchase order numbers, as well as the Transportation Control Number W9005D61760299. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Samuel Freidet and Caitlin Ferry.
General Info
Contract Value
$1.66Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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