HOSE ASSEMBLY, NONME

Delivery order SPE7LX-26-F-AWFJ, issued by DLA Land and Maritime under basic contract SPE7LX-21-D-0081, was awarded to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business. The contract, dated June 26, 2026, is for the procurement of one non-metallic hose assembly (NSN 4720014798923) for a total fixed price of $69.40. The item must be delivered FOB destination to Fort Benning, Georgia, by July 6, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the contract and delivery order numbers, as well as the transportation control number W90N136177001. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination.