WINDSHIELD WIPER ASSEMBLY

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, a small disadvantaged women-owned business with CAGE code 1NWY2, for the procurement of two windshield wiper assemblies (NSN 2540014830827, Part EP0011547) at a total price of $148.62, or $74.31 per unit. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to Fort McCoy, Wisconsin, under FOB Destination terms. The contract mandates full compliance with packaging and marking specifications detailed in the referenced #PID, Packaging, and Marking information# attachment, which requires traceable shipping methods and prohibits parcel post, implying adherence to MIL-STD-2073-1 and MIL-STD-129 even if not explicitly stated. All packages and documentation must be labeled with the solicitation numbers SPE7LX21D0081 and SPE7LX26FB580, along with specific identifiers like W90XKJ and W6KG ECS 67, to ensure shipment traceability. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The item is subject to DPAS priority rating under 15 CFR 700 as a defense-related procurement. Inspection and acceptance occur upon delivery at the destination, with the government representing the sole authority to certify conformance. The contract includes no option periods, no other line items, and no formal evaluation factors, indicating a straightforward, fixed-price supply transaction. Contract administration is overseen by Samuel Freidet as the contracting officer and supported by Caitlin Ferry. The order falls under NAICS code 336390 and incorporates no additional clauses beyond those implied or referenced, with the contractor’s small business status triggering subcontracting reporting obligations under FAR 19.1407 and DFARS 219.1407.