HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to Independent Rough Terrain Center LLC, with a CAGE code of 1NWY2, for the procurement of one nonmetallic hose assembly identified by NSN 4720014844145 and part number EP0001643. The total contract value is $44.77, reflecting a firm-fixed-price transaction with no option periods or additional line items. The award was issued on July 16, 2026, with a required delivery date of July 23, 2026, and the item is to be shipped to the destination point W6KG BMA 1 AMSA 133, 4311 Engle Ridge Drive, Fort Wayne, IN 46804-4440, under the RDD 999/NMCS SHIPMENT designation. FOB terms specify delivery at destination, placing all shipping costs and risks on the contractor. The contractor is required to comply with detailed packaging and marking instructions as outlined in the attached #PID document, which mandates the inclusion of the contract and delivery order numbers on all labels and documentation, along with the transportation control number W90E9A61980008, supplier additional information W57KFP, and signature code A. Parcel post is prohibited, and shipments must be sent by the fastest traceable means, aligning with DoD logistics standards and implying compliance with MIL-STD-129 for labeling. The contractor is certified as a small business, claiming status as a Small Disadvantaged Business and a Women-Owned Small Business, and has affirmed these representations in Block 11 of the contract. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment directed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The appropriation identifier is BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance will occur at the destination by the Government, requiring the authorized representative to certify conformity with contract terms. While no formal FAR/DFARS clause listing is provided