HOSE ASSEMBLY, NONMETALLIC
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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) for two units of a nonmetallic hose assembly (NSN 4720016163088, Part EP0011041) at a total value of $71.44, with an award date of July 14, 2026, and a required delivery date of July 24, 2026. The item is to be shipped to Fort Bliss, Texas, under FOB Destination terms, with instructions to use the fastest traceable means and prohibit parcel post, while ensuring all packaging and documentation are marked with designated identifiers including BBP W4546F, TCN W4546F61950430, RDD 555, SIG C, DIC A0A, and DIST V. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS 15 CFR 700) and incorporates packaging and marking specifications referenced in a basic attachment, though specific military standards like MIL-STD-129 or MIL-STD-130 are not explicitly cited. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using DD Form 1155 and likely the Wide Area Workflow system. Contract administration is managed by DLA Land and Maritime, with Caitlin Ferry as the local administrative point of contact and Samuel Freidet serving as the authorized government representative responsible for inspection and acceptance at the destination. The contract was issued as a firm-fixed-price delivery order under an IDIQ vehicle, evaluated on a lowest price technically acceptable basis, and contains no explicit FAR clauses or special requirements beyond those inherent to the base contract and DPAS priority status.
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Contract Value
$71.44NAICS
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Not specifiedSet-Aside
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