SOLAR CELL PANEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, a small disadvantaged and women-owned small business with CAGE code 1NWY2, for the procurement of one solar cell panel with NSN 6117015395865 at a firm fixed price of $520.54. The delivery order, issued on July 5, 2026, requires FOB destination delivery to Camp Lejeune, NC, with inspection and acceptance performed by the Government at the destination. The base contract, effective March 31, 2021, has a five-year term with five optional one-year periods, providing a total ceiling value of $91,852,135.60 and a minimum funding level of $229,630.34. The contract is governed by commercial item acquisition regulations, incorporating FAR 52.212-4 and FAR 52.212-5 by reference, and mandates compliance with DFARS 252.204-7012 for cyber incident reporting and DFARS 252.232-7003 for electronic invoicing via WAWF. Packaging, preservation, and marking requirements are detailed in Attachment #2, PID, Packaging and Marking, and all shipments must be labeled per government instructions with identification numbers from Blocks 1 and 2. The contractor is also bound by DPAS regulations under 15 CFR 700, requiring prioritized performance on rated orders, and must report cyber incidents within 72 hours of discovery. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address under appropriation code BX: 97X4930 5CBX 001 2624 S33189, and the administrative contracting officer is Laura Mclaughlin, with Charles Mielke, II as the contracting officer who signed the base agreement on March 11, 2021. The awardee must register on DIBBS and acknowledge award electronically within 24 hours as a condition of contract acceptance.