HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC (CAGE 1NWY2), a Small Disadvantaged Women-Owned Small Business, for the supply of two units of a nonmetallic hose assembly (NSN 4720016163094, P/N EP0011042) at a total price of $97.58, with a unit price of $48.79 each. The order was issued on July 14, 2026, with a firm delivery deadline of July 24, 2026, to Camp Pendleton, California, under FOB Destination terms, meaning title and risk transfer to the government upon receipt at the final location. The item must be delivered via traceable shipping methods with parcel post prohibited, and all packaging and documentation must include the NSN, CAGE code, and a traceable control number (TCN) as specified in a referenced attachment detailing packaging and marking requirements. Government inspection and acceptance occur at the destination, and acceptance is contingent on the item conforming to contract specifications with no noted exceptions. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates the contractor’s socioeconomic certifications, mandating compliance with Small Business Subcontracting Plan and DPAS regulations, which require prioritized handling and documentation. The contracting officer is Caitlin Ferry with DLA Land and Maritime, and the COR is Samuel Freidet. No formal attachments or special clauses beyond those referenced in the underlying contract are provided, and no evaluation factors or detailed technical specifications beyond the NSN and part number are included in the available documentation.