HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency issued a delivery order under basic contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for a single nonmetallic hose assembly with NSN 4720016163094 at a fixed price of $48.79. The order was awarded on July 21, 2026, with a required delivery date of July 28, 2026, to Fort Riley, Kansas, under FOB destination terms, meaning the contractor assumes all risks and costs until the item reaches the government’s designated location. The contract specifies that shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and requires strict adherence to marking and labeling instructions, including the contract number, delivery order number, NSN, and contractor CAGE code on all packaging and documentation. The basic attachment #PID, Packaging, and Marking information governs detailed packaging standards, with implied alignment to MIL-STD-129 and MIL-STD-2073, though not formally cited. Invoicing must comply with DFARS 252.232-7003, mandating submission through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service. The contractor is certified as a small business, specifically a Small Disadvantaged and Women-Owned Small Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System, requiring expedited performance and reporting compliance. Contract administration is overseen by Caitlin Ferry, Contracting Officer with DLA Land and Maritime, and Samuel Freidet serves as the authorized government representative responsible for inspection and acceptance at the destination. The order is a sole-source, firm-fixed-price transaction with no options or modifications, and no additional technical specifications, quality standards, or security clearances are referenced beyond the baseline contractual and regulatory requirements.