MIRROR ASSEMBLY, REA

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26FB561, to INDEPENDENT ROUGH TERRAIN CENTER LLC under the basic contract SPE7LX21D0081, with a total contract value of $268.63 for one MIRROR ASSEMBLY, REA identified by NSN 2540014814296. The award was issued on July 16, 2026, and delivery is required by July 23, 2026, to Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB destination terms. The contractor, certified as a Small Disadvantaged Women-Owned Business with CAGE code 1NWY2, must comply with all terms of the basic contract, including packaging and marking standards outlined in the referenced #PID attachment, which require shipments to be sent via the fastest traceable means—parcel post is expressly prohibited. All packages and documentation must be labeled with the contract and delivery order numbers, the transportation control number W90U9D61970008, and marked "MARK FOR: W90U9D", with DD Form 1155 used as the official receiving document. Inspection and acceptance occur at the destination by the Government upon receipt, using signature authority on the DD Form 1155 to confirm conformance. Invoices must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio address. The contracting officer’s representative is Samuel Freidet, while Caitlin Ferry serves as the administrative point of contact. The contract includes no options, quantities beyond the one unit ordered, or escalation clauses, and its pricing is firm-fixed. Applicability of the Defense Priorities and Allocations System (DPAS) and compliance with FAR Part 19 small business requirements are active due to the socioeconomic certifications provided by the awardee. No specific FAR clauses are listed in the award notice, but the contract is governed by the terms of the underlying basic contract and standard Department of Defense procurement practices.