HEADLIGHT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2), a Small Disadvantaged Women-Owned Business, for a single headlight (NSN 6220014792626, Manufacturer Part EP0009279) at a total price of $192.95. The order was issued on July 14, 2026, with a mandatory delivery date of July 21, 2026, to CAMP CARROLL BLDG 505 in Waegwan, South Korea, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item is part of a rated order governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring prioritized performance. All packaging and marking must follow the referenced "#PID, Packaging, and Marking information" attachment, with required identifiers including WT4KEA and TCN WT4KEA61960196, and shipments must be labeled in accordance with U.S. military supply chain standards. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur upon delivery at the final destination by an authorized government representative, with contractual compliance tied to the underlying basic contract and DLA procurement notes C19 and C20. The contractor is obligated to meet all socioeconomic representation requirements, including small business and women-owned status, which trigger reporting obligations under FAR and DFARS provisions. There are no options, additional line items, or special technical specifications beyond the item description and regulatory mandates.