HOSE ASSEMBLY, NONME

Delivery order SPE7LX26FB4S9 was issued on August 7, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged and women-owned small business. This order is placed under the broader indefinite quantity contract SPE7LX21D0081, which has a total maximum value of $91,852,135.60 and a potential ten-year duration. The specific procurement consists of two non-metallic hose assemblies (NSN 4720014792746) for a total fixed price of $86.38. The items must be delivered to USAMSC-K at Camp Carroll in South Korea by August 14, 2026. Shipping is designated as FOB Destination, meaning the government assumes risk of loss upon arrival. Inspection and acceptance will be conducted at the destination by an authorized government representative based on the items conforming to contract specifications. The contractor must adhere to DPAS priority rating protocols and follow specific packaging and marking instructions detailed in the PID attachment, including the use of Transport Control Numbers and Document Identifier Codes. Invoicing is governed by DFARS 252.232-7003 and administered through the Defense Finance and Accounting Service in Columbus, Ohio.