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 and woman-owned small business, for the procurement of two nonmetallic hose assemblies (NSN 4720016163088, manufacturer part EP0011041) at a total price of $71.44. The order, issued on July 21, 2026, requires delivery to Fort Riley, Kansas by July 28, 2026, with FOB destination terms placing risk and responsibility with the government upon arrival. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance. All packaging and marking must adhere to a basic attachment referenced in the contract, including clear identification of contract and purchase order numbers, W81WRE billing code, RDD and TCN data, and strict prohibition against parcel post shipping. Invoicing must follow DFARS 252.232-7003, implying submission through WAWF, and all deliveries must be accepted at the destination by the government’s authorized representative. The contractor’s small business status triggers applicable representation and subcontracting reporting obligations. Accounting data is identified by BX code 97X4930 5CBX 001 2624 S33189, with payments processed through DLA Finance and Accounting Service in Columbus, Ohio. No specific MIL-STD packaging standards or inspection criteria beyond contract conformance are detailed, and all terms are governed by the underlying basic contract. The order is firm fixed price with no options, and no alternate clauses or FAR/DFARS clause numbering are explicitly cited, relying instead on referenced terms and administrative fill-ins.