SEAL, NONMETALLIC SPECIAL SHAPED SECTION

The Defense Logistics Agency awarded a delivery order under the indefinite delivery indefinite quantity contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, with a CAGE code of 1NWY2, for the procurement of one nonmetallic special shaped seal with NSN 5330016173062 and manufacturer part number EP0010854, at a unit price of $49.98, bringing the total contract value for this specific delivery to $49.98. The award was posted on July 21, 2026, and delivery is scheduled for August 4, 2026, to Depot ST REC WHSE BLDG 860 at Fort Irwin, California. This transaction falls under the base contract’s five-year term, which began March 31, 2021, and is eligible for five one-year option periods extending potential performance through March 30, 2031, with a maximum contract value cap of $91,852,135.60 and a minimum funding threshold of $229,630.34. The procurement follows commercial item acquisition procedures under FAR Part 12, incorporating standard clauses such as 52.212-4 and 52.212-5, and requires firm fixed price terms with FOB destination delivery, meaning title and risk transfer upon arrival at the designated location. Inspection and acceptance occur at the destination by the government, with the contractor responsible for ensuring conformance to all specifications. The contractor must comply with comprehensive packaging, marking, and preservation requirements detailed in Attachment #2, which prohibits shipment via parcel post and mandates traceable transportation with clear, block-text labeling aligned with contract identification numbers. Cybersecurity obligations under DFARS 252.204-7012 and DFARS 252.204-7018 are incorporated, requiring safeguarding of covered defense information and compliance with telecommunications restrictions. The contractor is designated as a small business and is subject to DFARS 252.204-7009, FAR 52.204-19, and the Defense Priorities and Allocations System (DPAS) rated order requirements, obligating priority performance over non-rated contracts. Invoicing must follow DFARS 252.2