HOSE ASSEMBLY, NONME

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-21-D-0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, identified by CAGE code 1NWY2, for the procurement of two nonmetallic hose assemblies with NSN 4720014793123 and part number EP0001747 at a total price of $154.10. The order, issued on July 18, 2026, requires delivery to Prince Sultan Air Base in Saudi Arabia by July 28, 2026, with FOB Destination terms establishing government acceptance at the final delivery point. The awardee is certified as a small business, with claims for Small Disadvantaged Business and Women-Owned Small Business status, triggering applicable subcontracting and reporting obligations under FAR and DFARS. Packaging and marking instructions reference compliance with the basic contract’s attachment for packaging and marking procedures, requiring all shipments to bear the contract number, delivery order number, and specific data markings including TCN W8000V61990038 and RDD 777, though no explicit MIL-STD requirements are cited. The contract is administered under the DLA Land and Maritime office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the account code 97X4930 5CBX 001 2624 S33189 and invoicing governed by DFARS 252.232-7003. No formal FAR clauses or special requirements are enumerated in the order, and the award appears to follow a Lowest Price Technically Acceptable (LPTA) approach due to its minimal value and standardized commercial nature. The Government retains full responsibility for inspection and acceptance at destination, with administration handled by Caitlin Ferry and oversight by Samuel Freidet, though their formal roles as PCO or COTR are not officially designated.