HOSE ASSEMBLY, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a single-line-item delivery order valued at $212.43 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for one Nonmetallic Hose Assembly (NSN 4720-01-528-5759, Part Number 935834) under the basic contract SPE7LX21D0081. The award was issued on July 16, 2026, with a required delivery date of July 23, 2026, to Fort McCoy, Wisconsin, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is classified as a commercial delivery order and was awarded to a Small Business that also self-certifies as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under federal socioeconomic programs and the Defense Priorities and Allocations System (DPAS). All shipments must be sent via the fastest traceable means with no parcel post permitted, and packages must be clearly marked with specific identifiers including TCN W90XKJ61980143, RDD N, TP 1, and BBP W5CPXF, in alignment with referenced packaging details from the Basic Contract attachment #PID, Packaging, and Marking Information. Invoicing is mandatory through the Wide Area Workflow system under DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The government accepts delivery and inspects the item at the destination, confirming conformity to contract requirements. Contract administration is managed by Contracting Officer Caitlin Ferry and Contracting Officer’s Representative Samuel Freidet, with accounting identified by the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates by reference all terms of the underlying basic contract and applicable FAR and DFARS provisions, though specific clauses beyond those governing payment, delivery, and marking are not enumerated. No special requirements, options, or additional line items are included, reflecting a straightforward, low-value commercial purchase executed under an LPTA methodology.
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$212.43NAICS
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