HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for a single nonmetallic hose assembly with NSN 4720016163088 at a total price of $35.72. The award was issued on July 19, 2026, with delivery required by August 3, 2026, to the Commanding Officer of MCPP-N at Blount Island, Jacksonville, Florida. The order is marked as a DPAS-rated priority under 15 CFR 700, requiring expedited fulfillment, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking instructions are governed by a referenced PID attachment, mandating all packages to be labeled with the contract and delivery order numbers, along with tracking identifiers including TCN MMV42062000006, TP 2, SUPP ADD YFRIG, and SIG A. The contractor is certified as a small disadvantaged business and women-owned small business, and full compliance with these socioeconomic designations is required. Inspection and acceptance occur at the delivery location by the government, with the Authorized Government Representative Samuel Freidet empowered to verify receipt and approve payment. Invoicing is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract operates under a firm-fixed price structure, with no options or additional line items, and electronic data interchange is implied through the “Award Sent EDI” notation. No technical specifications beyond the item’s NSN were provided, and standards like MIL-STD-129 or MIL-STD-2073 are referenced only by implication through packaging requirements. The administrative liaison is Caitlin Ferry of DLA Land and Maritime, reachable at 614-693-9882 or Caitlin.Ferry@dla.mil.