HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LL, identified by CAGE code 1NWY2, for the supply of two units of a nonmetallic hose assembly (NSN 4720016174642) at a unit price of $75.83, totaling $151.66. The award was issued on July 21, 2026, with a firm delivery date of July 31, 2026, to be fulfilled FOB destination at the Distribution Management Office located at 1102 Del Valle Rd, Building 1102, DR 24 MF, Twentynine Palms, CA 92278-8108. The contractor is certified as a small disadvantaged women-owned business, triggering compliance obligations under FAR Part 19 and SBA regulations, including potential subcontracting plan reporting. All shipments must adhere to strict marking requirements including the Transaction Control Number M3501462020081, Receiving Data Destination N, Supplemental Address Code YJZACK, Signature Code A, and must be sent via the fastest traceable means with no use of parcel post. Packaging specifications are referenced via attachment #PID, and while no specific MIL-STD is cited, compliance with MIL-STD-129 and MIL-STD-2073-1 is implied given the government logistics context. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, likely via Wide Area Workflow, to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System at DPAS level 15 CFR 700, requiring priority handling. Government acceptance occurs at the destination, with no explicit technical specifications cited beyond conformity to contract requirements, and no contracting officer or representative is formally named, though Samuel Freidet and Caitlin Ferry are listed as authorized government contacts for verification and administrative purposes. No additional clauses, attachments, or evaluation factors beyond those explicitly referenced are documented in the available records.