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HOSE ASSEMBLY, NONME

Awarded
SPE7LX26FAXLFFederal

Contract Overview

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Delivery Order SPE7LX-26-F-AXILF, issued by DLA Land and Maritime on July 1, 2026, under basic contract SPE7LX-21-D-0081, awards Independent Rough Terrain Center LLC the procurement of one non-metallic hose assembly. The total contract price is $165.88, with the item identified by NSN 4720014792633 and part number EP0001925. The awardee is identified as a small business with small disadvantaged and women-owned designations. The order is a rated contract under the Defense Priorities and Allocations System (15 CFR 700), requiring delivery to Camp Carroll in Waegwan, South Korea, by July 8, 2026. Terms and conditions are incorporated by reference from the basic contract, and the order specifies FOB Destination. Inspection and acceptance are the responsibility of the government at the destination. Packaging and marking must adhere to specific identification requirements, including tracking control number WT4KEA61820261, and follow DLAD procedures C19 and C20. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Independent Rough Terrain Center $165.88 for one non-metallic hose assembly.

Contract Value

$165.88

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AXILF for Hose Assembly

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAXLF.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAXLF posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $165.88 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014792633, PR 7017369806)

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