TANK, COOLANT FLUID,

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC (CAGE 1NWY2) for a single coolant fluid tank with NSN 2815014798859 and part number EP0003136, valued at $526.17, issued on July 16, 2026. The item is to be delivered by July 23, 2026, to Fort Eustis, Virginia, with FOB destination terms applying, meaning the contractor bears responsibility for delivery and risk until the item reaches the designated location. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packaging and labeling must include the BBP code W807NA, TCN W90U8361970016, NSN, and CAGE code in block text for traceability. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and DFARS for socioeconomic programs. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and timely reporting of production delays. Invoicing 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 to PO Box 182317, Columbus, OH 43218-2317 using the accounting code 97X4930 5CBX 001 2624 S33189. Acceptance is performed by the Government at the delivery point, based on conformity to contract requirements, with no additional technical or quality standards cited beyond the NSN and DPAS compliance. The contracting officer representative is Samuel Freidet, and administrative support is provided by Caitlin Ferry of DLA Land and Maritime, though no formal COR, COTR, or PCO titles are used. No options, modifications, or additional line items are included, and the contract structure reflects an indefinite-delivery, indefinite-quantity arrangement under which this delivery order was issued.