HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) for one unit of a nonmetallic hose assembly NSN 4720014793104 at a fixed price of $54.25, with an award date of July 18, 2026, and a required delivery date of July 28, 2026. The item is to be delivered FOB destination to Prince Sultan Air Base in Saudi Arabia, with detailed packaging, marking, and shipping instructions governed by a referenced basic attachment containing PID, packaging, and marking information, including mandated identifiers such as TCN W8000V61990026, RDD 777, SUPP ADD W9046W, PROJ 9AL, and the full destination string for military logistics processing. The awardee qualifies as a small business with additional socioeconomic certifications as a small disadvantaged women-owned enterprise, triggering compliance with FAR 52.219-8 and 52.219-9, as well as reporting obligations in FPDS. Invoicing must be submitted electronically via WAWF under DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, with final compliance determined against the basic contract’s terms and the NSN specification, though no explicit technical standards or MIL-STDs are cited in the document. The contract type is not explicitly defined, but it functions as a single-line-item delivery order under a broader indefinite-delivery vehicle, with no option periods or additional CLINs included. No formal contracting officer’s representative or technical representative is designated, and while some clauses are incorporated by reference from the base contract, no specific FAR or DFARS clauses are listed directly, implying reliance on standard terms already in effect under the parent contract.