GASKET SET

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, a small, small disadvantaged, and women-owned business with CAGE code 1NWY2, for a single GASKET SET (NSN 5330015290690, P/N 12J1037) at a fixed price of $393.30. The order, issued on July 14, 2026, requires delivery by July 24, 2026, to Fort Eustis, Virginia, with FOB Destination terms placing transportation risk and cost on the contractor until receipt at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and compliance with associated reporting obligations. Packaging and marking must follow traceable shipping methods—parcel post is prohibited—with all packages labeled with BBP W26RK4, TCN W26RK461950156, and RDD 555, and must include machine-readable barcodes for tracking, though full packaging standards reference an external unspecified attachment. Invoices must be submitted via DFARS 252.232-7003 compliant procedures, likely through WAWF, to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Acceptance authority resides with the Government at the delivery location, with Samuel Freidet designated as the authorized representative. Accounting data is identified by local BX identifier 97X4930 5CBX 001 2624 S33189, and no formal FAR clauses or DFARS alternates are explicitly listed, with compliance tied to the basic contract terms. No evaluation factors, contract options, or special requirements beyond delivery, packaging, and DPAS compliance are specified.