RESERVOIR, WINDOW WASHER

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC (CAGE 1NWY2) for the procurement of 13 units of a WINDOW WASHER RESERVOIR (NSN 2540017371066) at a total price of $2,797.86, with an award date of July 17, 2026. The order is priced at $215.22 per unit and is a firm-fixed-price delivery under a basic contract, with delivery required FOB DESTINATION to DLA San Joaquin, Tracy, CA, no later than August 17, 2026. The contractor is a certified Small Disadvantaged Women-Owned Business, triggering compliance with SBA program obligations and DPAS rated order requirements under 15 CFR 700, which mandates priority handling and reporting of performance delays. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and final payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. All packages must be clearly marked with the contract number SPE7LX26FB639 and delivery order number, using block letters for visibility, as specified in the referenced basic attachment for packaging and marking details. Inspection and acceptance occur at the destination by the Government, with title and risk of loss transferring upon delivery. The contracting office is DLA Land and Maritime, with local administrative contact Caitlin Ferry available for inquiries. No formal FAR or DFARS clause list was included, but the contract incorporates terms from the underlying basic contract and requires adherence to DoD-specific standards and procedures, including accounting codes 97X4930 5CBX 001 2624 S33189 and agency code 97AS.