HOSE ASSEMBLY, NONMETALLIC

Delivery order SPE7LX-26-F-AXJV was awarded on July 1, 2026, by DLA Land and Maritime to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE7LX-21-D-0081, is for the procurement of one nonmetallic hose assembly (NSN 4720014792542) for a total contract price of $143.98. The item is to be delivered to Camp Carroll, South Korea, by July 8, 2026, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Compliance with specific packaging and marking requirements is mandated via a basic attachment titled PID, Packaging, and Marking information, as well as DLA procedural notes C19 and C20. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Land and Maritime, with Samuel Freidet serving as the representative for government acceptance.