HOSE ASSEMBLY, NONME

Delivery order SPE7LX26FAXTF, issued by the Defense Logistics Agency Land and Maritime on July 2, 2026, was awarded to Independent Rough Terrain Center LLC for a total price of $66.47. This firm-fixed-price order, placed under the base contract SPE7LX21D0081, is for the procurement of one non-metallic hose assembly (NSN 4720014792329). The awardee is identified as a small, disadvantaged, and women-owned small business. The item must be delivered FOB Destination to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, by July 13, 2026. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the contract and delivery order numbers as well as Transport Control Number V8146461830835. Inspection and acceptance will occur at the destination and require the signature of an authorized government representative. Invoicing must be submitted through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.