WINDOW, VEHICULAR

The Defense Logistics Agency awarded a delivery order, SPE7LX26FB003, to Independent Rough Terrain Center LLC (CAGE 1NWY2) for a single vehicular window (NSN 2510016168974, P/N EP0010840) at a total price of $49.98, issued under the basic contract SPE7LX21D0081. The order was issued on July 14, 2026, with a mandatory delivery deadline of July 24, 2026, to the Marine Corps Engineer School at Camp Lejeune, North Carolina, under a rated order pursuant to the Defense Priorities and Allocations System (DPAS), 15 CFR 700. The item is to be delivered FOB destination, with shipping restricted to traceable means only, explicitly prohibiting parcel post. Packaging, marking, and labeling must comply with the referenced attachment “#PID, Packaging, and Marking information#,” including mandatory use of contract identifiers SPE7LX-21-D-0081 and SPE7LX-26-F-B003, along with tracking codes TCN M9305061950036, RDD 196, and TP 3. Inspection and acceptance will occur at the delivery site by the Government, with payment governed by DFARS 252.232-7003, requiring electronic invoicing through systems such as WAWF. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR Part 19 and DFARS 219 reporting obligations. The contract is administered by the Defense Logistics Agency’s Land and Maritime branch, with Samuel Freidet designated as the authorized representative and Caitlin Ferry serving as local administrative contact. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. While no formal FAR or DFARS clauses are documented within the order itself, the delivery order operates under the terms of the underlying master contract and incorporates essential logistics and compliance mandates. No options, extended performance periods, or additional line items are included, and no barcoding standards, MIL-STD requirements, or