GUARD, LAMP

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for two units of Guard, Lamp (NSN 6220016176685, manufacturer part number EP0012084) at a total price of $129.52. The order, issued on July 31, 2026, is subject to the terms and conditions of the base IDIQ contract which runs from March 31, 2021, through March 30, 2031, with five one-year option periods. Delivery is required to Fort Lee, Virginia, with FOB Destination terms and final inspection and acceptance performed by the Government at the point of delivery. The contractor is a Small Disadvantaged Women-Owned Small Business, and the contract was set aside under the WOSB Federal Contract Program with a DPAS-rated order priority designation requiring adherence to defense allocation priorities. Invoicing must comply with DFARS 252.232-7003, submitted electronically via approved DoD systems such as ANSI X12 through a VAN or DD Form 1155 via email, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Samuel Freidet as the contracting officer, with administrative support from Caitlin Ferry and Laura McLaughlin at DLA Land and Maritime. All contractual requirements are governed by FAR and DFARS clauses including FAR 52.211-15 for delivery schedules, DFARS 252.232-7003 for invoicing, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7009 for limitations on cyber incident data disclosure. The contractor must comply with electronic order transmission via DIBBS or ANSI X12 through a VAN, and all packaging, marking, and preservation standards are mandated through Attachment #2, PID, Packaging and Marking, which is referenced but not provided. The delivery order