LAMP UNIT, VEHICULAR

The Defense Logistics Agency awarded delivery order SPE7LX26FB308 to Independent Rough Terrain Center LLC, a small business with CAGE code 1NWY2 and identified as a Women-Owned Small Business, for the supply of one LAMP UNIT, VEHICULAR (NSN 6220014792668) at a unit price of $25.45, resulting in a total contract value of $25.45. This delivery order is issued under the base indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX21D0081, which has a five-year base period running from March 31, 2021, through March 30, 2026, and includes five one-year option periods that could extend the contract through March 30, 2031. The overall value of the base IDIQ contract ranges from a minimum funding amount of $229,630.34 to a maximum ceiling of $91,852,135.60, with all pricing structured as firm-fixed price and annual unit price adjustments based on predefined increments. Deliveries are FOB destination, with inspection and acceptance conducted at the delivery site specified per each delivery order, such as Fort Bragg, NC. The contractor must comply with stringent packaging and marking requirements outlined in Attachment #2, which incorporates DoD standards including MIL-STD-129 and MIL-STD-2073-1, and must adhere to surge and sustainment obligations detailed in Attachment #1. Cybersecurity requirements are mandated under DFARS 252.204-7012, obligating the contractor to implement NIST SP 800-171 safeguards and report cyber incidents to the DoD within 72 hours. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and the contractor is required to maintain active registration on DIBBS and acknowledge awards within 24 hours. The contracting officer is Charles Mielke, with Caitlin Ferry serving as the administrative point of contact, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. All performance, documentation, and compliance obligations are governed by incorporated FAR and DFARS clauses, including 52.212-