HOSE ASSEMBLY, NONMETALLIC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, identified by CAGE code 1NWY2, for the supply of four units of a nonmetallic hose assembly NSN 4720014793302 at a total price of $236.68, with an award date of July 16, 2026. Delivery is required by July 30, 2026, to Fort Eustis, Virginia, under FOB destination terms, meaning the contractor is responsible for transportation and risk until receipt at the destination. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating accelerated performance and precedence over non-rated orders. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR and DFARS small business programs. Packaging and marking must adhere to traceable shipping standards, prohibiting parcel post, and require specific labeling including the contract number SPE7LX-21-D-0081, delivery order number SPE7LX-26-F-B569, tracking control number W26RK461970294, and mark for code W26RK4. All invoices must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the delivery point by a government representative, and compliance is based solely on conformance to the underlying basic contract and referenced packaging documentation. The contracting officer’s technical representative is Samuel Freidet, and administrative oversight is managed by Caitlin Ferry of DLA Land and Maritime. No technical specifications beyond the NSN or performance metrics are specified, and the contract contains no options or additional line items.