HOSE ASSEMBLY, NONMETALLIC
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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 LLC (CAGE 1NWY2), a small business designated as a small disadvantaged and women-owned small business, for the procurement of one nonmetallic hose assembly (NSN 4720016163094) at a total price of $48.79. The order, issued on July 17, 2026, with a firm delivery deadline of July 24, 2026, is FOB destination to SGT J E Johnson at 611 West Quinn Rd, Pocatello, ID 83202-1969, placing all shipping risk and responsibility on the contractor until physical receipt at the destination. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through WAWF, and the remittance address is listed as DEF FIN AND ACCOUNTING SVC in Columbus, OH, with the administrative point of contact being Caitlin Ferry. The contracting officer representative, Samuel Freidet, is responsible for payment certification and technical oversight, while SGT J E Johnson serves as the field representative for receipt and acceptance. Packaging, marking, and preservation requirements are not fully detailed in the award document but are referenced to an external basic attachment entitled #PID, Packaging, and Marking information, which must be consulted for compliance. All packages must be marked with specific identifiers including TCN W56BU61980003, BBP W63HVX, SUPP ADD W806BY, SIG A, and contract number W56P8U, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The order is rated DX under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance. No options, escalation clauses, or additional line items are included, and the contract contains no explicitly listed FAR or DFARS clauses beyond those incorporated by reference from the underlying basic contract. No MIL-STDs are cited directly, though compliance with DoD-wide procedures and standards is implied. Full contract administration, invoicing, and technical acceptance are tied to the basic contract terms and the referenced attachments, which are not provided in the award documentation.
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