WINDOW, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7LX21D0081 to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged and women-owned small business, for the procurement of one vehicular window (NSN 2510016171671) at a unit price of $56.68, with delivery scheduled for July 24, 2026. The award was issued on July 14, 2026, and operates under a firm fixed-price structure with pricing details, surge and sustainment requirements, and product specifications outlined in five contract attachments, including the Pricing, Delivery and S&S spreadsheet and the PID, Packaging and Marking document, which define all critical commercial item requirements. The contract is governed by standard FAR clauses for commercial items, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with specific DFARS provisions such as 252.204-7012 mandating NIST SP 800-171 cybersecurity controls, cyber incident reporting within 72 hours, and flow-down obligations to subcontractors. All deliveries are FOB destination, requiring shipment via the fastest traceable means—explicitly prohibiting parcel post—with packaging and marking aligned to Attachment #2, including the Transportation Control Number W4546G61950434, RDD 555, and BBP W4546G. Inspection and acceptance occur at the destination, with the government responsible for verification, and invoicing must follow DFARS 252.232-7003 via electronic submission. The base contract, effective March 31, 2021, extends through March 30, 2026, with five optional one-year periods available that could extend performance to March 30, 2031, though no option quantities or prices are specified beyond the base order. The contract has a ceiling value of $91,852,135.60 and a minimum obligated funding of $229,630.34, with payments processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701.
General Info
Agency
Contract Value
$56.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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