HOSE ASSEMBLY, NONMETALLIC

The contract SPE7LX26FB997, issued by the Defense Logistics Agency under the basic contract SPE7LX21D0081, is a firm fixed-price delivery order awarded to Independent Rough Terrain Center LLC (CAGE 1NWY2), a small disadvantaged woman-owned business, for the supply of one Nonmetallic Hose Assembly (NSN 4720014793103, Part EP0001743) at a total price of $104.60. The item is to be delivered to Prince Sultan Air Base in Saudi Arabia by July 28, 2026, with FOB Destination terms placing full transportation responsibility and risk on the contractor until receipt at the delivery point. Performance is governed by the terms of the basic contract and applicable DFARS clauses, including mandatory electronic invoicing via WAWF under DFARS 252.232-7003 and compliance with DPAS regulations for priority rating. Packaging, marking, and identification requirements reference a Basic attachment titled #PID, Packaging, and Marking information, with administrative tracking identifiers such as TCN W8000V61990045, RDD 777, and BBP W8000V required on all shipment documentation. Inspection and acceptance are the responsibility of the Government at the destination, with final confirmation tied to the contract’s specifications and manufacturer data. Payment will be processed through the Defense Finance and Accounting Service using account code 97X4930 5CBX 001 2624 S33189, with the payment office located in Columbus, Ohio. The Contracting Officer’s Technical Representative is Samuel Freidet, and administrative support is provided by Caitlin Ferry. No options, modifications, or additional line items are included, and no specific MIL-STDs, technical standards, or special requirements such as security clearances or OCI clauses are detailed in the documentation, with all compliance obligations flowing from the underlying basic contract.