HOSE ASSEMBLY, NONME

Delivery order SPE7LX-26-F-AVFG was issued on June 23, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-21-D-0081. The contract was awarded to Independent Rough Terrain Center LLC, a small women-owned business, for the procurement of one nonmetallic hose assembly, part number EP0001742 and NSN 4720014793104. The total fixed contract price is $54.25, with delivery required by July 6, 2026, to the Central Receiving Point at Fort Carson, Colorado. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700, requiring prioritized performance. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Packaging and marking must comply with the referenced PID, Packaging, and Marking information attachment and include specific identifiers such as TCN W91FPV61740009. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.