GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged and women-owned small business, for the supply of two gaskets (NSN 5330016172710, Part EP0010855) at a total contract value of $2.52. The order, issued on July 21, 2026, requires delivery to Fort Irwin, California, with a firm delivery deadline of July 31, 2026, under FOB destination terms, meaning risk and transportation costs transfer to the government upon arrival. The gasket must be shipped using the fastest traceable means, excluding parcel post, with all packaging and documentation marked using the identifier W80QJK and associated code W6F7 SUP DIV DSSA CLASS IX, in accordance with a referenced basic attachment detailing packaging and marking requirements, though no specific MIL-STD is cited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF, with payment handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract includes DPAS-rated order requirements under 15 CFR 700, mandating priority fulfillment and capacity reporting. Inspection and acceptance occur at the destination by an authorized government representative, with no explicit quality standards listed beyond general contract compliance. Contract administration is managed by Contracting Officer Caitlin Ferry and Contracting Officer's Representative Samuel Freidet, both authorized as of the award date. The base contract is an indefinite-delivery vehicle, but this order has no options, extended quantities, or additional line items. No standard FAR clauses or special requirements beyond those tied to payment, shipping, and socioeconomic status are indicated in the documentation.