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HOSE ASSEMBLY, NONME

Awarded
SPE7LX26FB593Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC (CAGE 1NWY2) for a single HOSE ASSEMBLY, NONME (NSN 4720014792325) at a total price of $42.75, with an award date of July 16, 2026, and a required delivery date of July 23, 2026. The item is to be delivered to W6KG BMA 1 AMSA 133, 4311 ENGLE RIDGE DRIVE, FORT WAYNE, IN 46804-4440, with shipping restricted to traceable methods and explicitly prohibiting parcel post. The contract includes detailed packaging and marking requirements, mandating the inclusion of the Transaction Control Number W90E9A61980005, Requisitioning and Delivery Data 999, Support Activity Code W57KFP, and other government-specific identifiers, with barcoding implied through these traceability elements though specific symbology is not defined. The order is classified as a rated priority under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700 and associated reporting obligations. Acceptance is contingent upon Government inspection at the destination and confirmation of conformance to contract specifications, with authorization signed by Samuel Freidet of DLA Land and Maritime. Invoicing is processed electronically via EDI, and payment administration is handled by DLA Land and Maritime in Columbus, Ohio, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. No specific FAR clauses, evaluation factors, or socioeconomic certifications are documented, and the contractor’s size status or other representation details are not provided. The contract is issued under NAICS code 326220 and does not indicate any options, multiple deliveries, or additional clauses beyond the scope of this single-line delivery order.

General Info

Defense Logistics Agency awarded $42.75 for hose assembly to INDEPENDENT ROUGH TERRAIN CENTER LL on July 16, 2026.

Contract Value

$42.75

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B593 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB593.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB593 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $42.75 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014792325, PR 7017536061)

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Same NAICS industry code

NAICS: 326220
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DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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