HOSE ASSEMBLY, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LL (CAGE 1NWY2) for a single nonmetallic hose assembly (NSN 4720016163094) at a total price of $48.79, with an award date of July 19, 2026, and a delivery deadline of August 3, 2026. The item is to be delivered to the Commanding Officer, MCPP-N, at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. Shipping must occur via the fastest traceable means, with parcel post strictly prohibited, and all packaging and marking must comply with the attached #PID document, which outlines standardized DoD labeling requirements including Transportation Control Number MMV42062000001, Transport Priority 2, and other identifiers consistent with MIL-STD-129 and MIL-STD-2073-1, even though these standards are not explicitly cited. Invoicing must be submitted electronically through WAWF to the Defense Finance and Accounting Service in Columbus, OH, and the contract incorporates administrative and financial controls under agency code 97AS and accounting code BX: 97X4930 5CBX 001 2624 S33189. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing socioeconomic reporting obligations under FAR and DFARS, and the order is designated as rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance. Inspection and acceptance occur at the delivery point by the designated Government representative, with requirements conforming to the basic contract and applicable DFARS clauses. No explicit contract clauses are listed in the document, as all terms are incorporated by reference from the underlying master agreement. The contracting officer is Caitlin Ferry and the contracting officer’s technical representative is Samuel Freidet, both from DLA Land and Maritime. The purchase order is issued under an indefinite-delivery vehicle, though the specific contract type is not stated, and no options, modifications, or additional line items are included in this transaction.
General Info
Agency
Contract Value
$48.79NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
