HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LL (CAGE 1NWY2), a small disadvantaged women-owned small business, for two nonmetallic hose assemblies with NSN 4720014792669 and part number EP0001738, at a total price of $102.80. The order, issued on July 18, 2026, and scheduled for delivery by July 28, 2026, is firm fixed price with no options or extensions, and the items are to be delivered FOB destination to Prince Sultan Air Base in Saudi Arabia. Packaging, marking, and preservation requirements are governed by a referenced basic attachment titled #PID, Packaging, and Marking Information, though its full details are not included; all packages must be marked with the contract number, delivery order number, TCN W8000V61990032, RDD 777, and BARCODE identifiers such as W8000V and 0005 AD BN 04 CO E MAINTENANC FB4863, with compliance expected to be in accordance with the basic contract and likely aligned with DLA and DoD standards. Invoicing must adhere to DFARS 252.232-7003 for electronic submission, and payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using remit-to address P O BOX 182317 and payment code SL4701, with accounting data listed as BX: 97X4930 5CBX 001 2624 S33189. The Government, represented by Samuel Freidet, is responsible for inspection and acceptance at the destination, with items required to conform to contract specifications except as noted. The contractor is certified as a small disadvantaged and women-owned business, triggering compliance obligations under FAR 19.7 and 19.15, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring adherence to priorities and allocations regulations. The contract is administered by DLA Land and Maritime, with Caitlin Ferry as the local administrative contact, and no formal COR, COTR, or PCO designations are provided in