MARKER, IDENTIFICATI

The Defense Logistics Agency awarded a delivery order under the indefinite-quantity contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small business, for a single item: Marker, Identification (NSN 7690014844102), at a unit price of $3.00, resulting in a total contract value of $3.00 for this specific delivery. This order is executed under a broader IDIQ contract with a base period from March 31, 2021, through March 30, 2026, and five one-year option periods that could extend performance through March 30, 2031, with a total potential value of up to $91,852,135.60 and a minimum funding commitment of $229,630.34. The contract is structured under firm fixed price terms, with pricing detailed in Attachment #1, which includes surge and sustainment requirements and delivery order minimums and maximums per NSN. Delivery is FOB destination, with inspection and acceptance occurring at the designated delivery location specified in each individual order, and all items must comply with packaging, marking, and product identification requirements outlined in Attachment #2. The contractor is required to adhere to FAR 52.212-4 and 52.212-5 for commercial item terms, DFARS 252.204-7012 for cybersecurity safeguarding of covered defense information, and DFARS 252.232-7003 for electronic invoicing via WAWF. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The contracting officer and COTR, Charles Mielke and Samuel Freidet, oversee administration, and the contractor must maintain current representations in SAM.gov, certifying small business status without additional socioeconomic designations. All submissions, awards, and communications are handled electronically through the DIBBS platform, and contractual obligations are governed by referenced attachments and clauses without explicit MIL-STD citations or detailed inspection criteria beyond conformance to the contract.