LAMP UNIT, VEHICULAR

The Defense Logistics Agency awarded delivery order SPE7LX26FB088 to Independent Rough Terrain Center LLC (CAGE 1NWY2) for one unit of a vehicular lamp assembly, NSN 6220014792622, at a total price of $458.20, with an award date of July 14, 2026. This order falls under the broader indefinite-quantity, firm-fixed-price contract SPE7LX21D0081, which spans a five-year base period from March 31, 2021, through March 30, 2026, with five optional one-year extensions potentially extending performance through March 30, 2031. The contract ceiling is $91,852,135.60, with a minimum guaranteed obligation of $229,630.34, and all deliveries are F.O.B. Destination, meaning title and risk transfer upon arrival at the specified destination. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 52.212-3 and related compliance requirements. Cybersecurity protections are mandated through DFARS clauses 252.204-7012 and 252.204-7009, requiring NIST SP 800-171 compliance for safeguarding covered defense information and reporting cyber incidents, with all representations incorporated by reference via FAR 52.204-19. The contractor must comply with surge and sustainment requirements outlined in Attachment #1 and Clause C06, and packaging, marking, and identification are governed by Attachment #2, which specifies that all shipments must include the contract number SPE7LX21D0081 and delivery order number SPE7LX26FB088. Invoicing must follow DFARS 252.232-7003 using electronic data interchange, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contractor’s remittance address is in Cibolo, Texas, and administrative oversight is managed by DLA Land and Maritime, with key contacts including Caitlin Ferry as the contracting officer and Charles Mielke and Samuel Fre