SEAL, MOLDING

The Defense Logistics Agency awarded a firm-fixed-price indefinite-delivery/indefinite-quantity contract to Independent Rough Terrain Center LLC, CAGE code 1NWY2, under solicitation SPE7LX-20-R-0150 and contract number SPE7LX-21-D-0081, with an effective date of March 31, 2021, and a base period extending through March 30, 2026, subject to five one-year option periods that could extend performance through March 30, 2031. The contract has a minimum funding of $229,630.34 and a maximum obligation ceiling of $91,852,135.60, with individual delivery orders issued against the contract for specific line items, including a single documented line item for a SEAL, MOLDING (NSN 5340015394763) priced at $67.09 per unit. All deliveries are FOB destination, with shipment destinations specified per order, and the contractor is required to comply with detailed packaging, marking, and preservation standards outlined in Attachment #2, including technical control number W81YT462130105, receiving date code 226, transportation priority 3, and support activity code W9046W, while explicitly prohibiting parcel post. The contractor must use DLA-approved electronic systems such as ANSI/X12 EDI via a Value Added Network or email notifications linked to DD Form 1155, must register on DIBBS, and acknowledge electronic orders within 24 hours. The contract incorporates multiple FAR and DFARS clauses requiring safeguarding of covered defense information, cyber incident reporting, and compliance with Defense Priority and Allocation Requirements, with no specific Small Business or socioeconomic certifications disclosed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance directed to the contractor’s address in Cibolo, Texas. Inspection and acceptance occur at the destination, and pricing is firm-fixed with potential annual compounded increases from Year 2 through Year 10, rounded to the nearest whole cent. The contractor is obligated to meet surge and sustainment requirements as defined in Attachment #1, and delivery schedules are determined per individual order, with no guaranteed minimum order quantities beyond the base funding. No Contracting Officer’s Technical Representative is designated; administrative oversight is managed by