HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for the supply of two nonmetallic hose assemblies (NSN 4720014844145) at a total price of $89.54, with each unit priced at $44.77. The award was issued on July 18, 2026, and delivery is required by July 28, 2026, FOB destination at Prince Sultan Air Base in Saudi Arabia, with the contractor bearing all costs and risks until the goods reach the designated location. The order is classified as a rated priority under the Defense Priorities and Allocations System and is subject to the terms of the basic contract, incorporating applicable DFARS and DPAS regulations. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under SBA programs and potential reporting requirements for subcontracting activities. All packaging and shipping documents must be marked with the contract identifiers SPE7LX-21-D-0081 and SPE7LX-26-F-B998, along with the Transportation Control Number W8000V61990043, the MARK FOR DATA code W8000V, and RDD 777, in accordance with the referenced Packaging and Marking information attachment, though specific MIL-STD or preservation details are not stated. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is handled by DLA Land and Maritime, with Caitlin Ferry serving as the contracted administrative support and Samuel Freidet designated as the Authorized Government Representative responsible for inspection and acceptance at the destination. The contract contains a single line item with no options, modifications, or additional clauses explicitly outlined; its terms are governed by the referenced basic contract and supporting documentation.