HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LLC CAGE 1NWY2 for three nonmetallic hose assemblies identified by NSN 4720016163088 and part number EP0011041 at a total price of $107.16, with delivery due by July 27, 2026, to Camp Pendleton, California. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance for national defense needs, and shipping must be conducted via traceable means with parcel post explicitly prohibited. All packages and documentation must be marked with the procurement instrument identifier SPE7LX26FB516 and include the tracking data elements TCN MMC10061970311, RDD 198, TP 3, and SIG A. The contractor, which self-represents as a small, small disadvantaged, and women-owned business, is obligated to comply with all terms of the base contract and applicable regulations including DFARS 252.232-7003 for electronic invoicing via a DoD-approved system such as WAWF. The place of performance is FOB destination at Camp Pendleton with government inspection and acceptance occurring upon receipt, and payment is to be processed through the Defense Finance and Accounting Service using accounting code BX 97X4930 5CBX 001 2624 S33189 and remittance address in Columbus, Ohio. Contract administration is managed by Caitlin Ferry and Samuel Freidet of DLA Land and Maritime, with no additional options, quantities, or detailed packaging or MIL-STD requirements specified beyond reference to the basic contract and schedule, and no standardized clause numbers are directly included in the document.