HOSE ASSEMBLY, NONME
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Delivery order SPE7LX-26-F-B4S8 was awarded on August 7, 2026, to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business, for a total price of $428.36. This order was issued by the Defense Logistics Agency Land and Maritime under the basic indefinite-quantity contract SPE7LX-21-D-0081. The scope of work requires the supply and delivery of two non-metallic hose assemblies, identified by NSN 4720016643307, with a unit price of $214.18. The items are to be delivered FOB Destination to Camp Carroll in South Korea by August 14, 2026. The order is rated under the Defense Priorities and Allocations System and requires strict adherence to packaging and marking instructions detailed in the basic contract attachments. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Inspection and formal acceptance of the goods will be conducted by the government at the destination.
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$428.36Place of Performance
Not specifiedSet-Aside
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