HEADLIGHT

Delivery order SPE7LX-26-F-AXJG, issued by DLA Land and Maritime on July 1, 2026, under basic contract SPE7LX-21-D-0081, awards Independent Rough Terrain Center LLC the procurement of two headlights. The total contract value is $385.90, with a unit price of $192.95 per item. The headlights, identified by NSN 6220014792626 and part number EP0009279, are to be delivered to Camp Carroll in Waegwan, South Korea, by July 8, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) and is designated as FOB Destination, meaning the contractor bears the risk and cost of transportation until delivery. The contract is awarded to a certified small business. Inspection and acceptance are conducted by the government at the destination in South Korea. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must comply with the referenced PID Packaging and Marking information attachment, and all shipments must be clearly marked with the basic contract and delivery order numbers. Contract administration is managed by Samuel Freidet and Caitlin Ferry of DLA Land and Maritime.