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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7LX26FB00DFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, identified by CAGE code 1NWY2, for the procurement of two units of a nonmetallic hose assembly with NSN 4720014844149, at a total contract value of $87.12. The award was issued on July 18, 2026, with delivery required by July 28, 2026, FOB destination at Prince Sultan Air Base in Saudi Arabia, where the government will assume responsibility for risk and transportation costs upon arrival. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations and requiring adherence to small business subcontracting plan requirements. All invoicing must comply with DFARS 252.232-7003, directing electronic submission procedures through Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The delivery order is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance over non-rated contracts. Packaging and marking must follow the non-standardized "PID, Packaging, and Marking information" attachment, which includes specific identification requirements such as TCN W8000V61990031, SUPP ADD W9046W, and MARK FOR W8000V, though no explicit MIL-STD is cited. Government acceptance occurs at the destination, with final approval contingent on conformity to contract specifications. The contract contains no options or multiple line items and is administered under the basic contract’s terms, with oversight handled by Samuel Freidet and administrative support provided by Caitlin Ferry of DLA Land and Maritime. Payment is processed through DFAS, and the procurement is categorized under NAICS code 326220 for rubber and plastic product manufacturing.

General Info

DLA awarded $87.12 to INDEPENDENT ROUGH TERRAIN CENTER LL for nonmetallic hose assembly, July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$87.12

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB00D.pdf

PDF

SPE7LX26FB00D.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB00D posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $87.12 Award Date: 07-18-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014844149, PR 7017553451)

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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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