HOSE, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE7LX-21-D-0081 to Independent Rough Terrain Center LLC, identified by CAGE code 1NWY2, for the procurement of one unit of nonmetallic hose (NSN 4720015461097, Part Number CC0010677) at a total price of $142.90. The award was issued on July 16, 2026, with a required delivery date of July 23, 2026, to RDD 999/NMCS at 4311 Engle Ridge Drive, Fort Wayne, IN. The contract operates under a FOB destination term, making the contractor responsible for transportation and risk until the item is received at the destination. All packaging and labeling must comply with the referenced attachment #PID, Packaging, and Marking Information, which includes marking all packages and documents with the contract and delivery order identifiers, SPE7LX-21-D-0081 and SPE7LX-26-F-B597. The use of parcel post is prohibited, and shipment must occur via the fastest traceable means consistent with Department of Defense logistics standards, implicitly requiring compliance with MIL-STD-129R and MIL-STD-2073. The contractor is certified as a small, women-owned business and the order is rated under the Defense Priorities and Allocations System (DPAS) as per 15 CFR 700. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through Wide Area Workflow. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight handled by DLA Land and Maritime. Inspection and acceptance are conducted by the government at the delivery point, and the Contracting Officer’s Technical Representative, Samuel Freidet, is responsible for certifying receipt. The Contracting Officer for administration is based in office SPE7L1, with Caitlin Ferry serving as the primary point of contact for all contract-related inquiries. The budget exchange code for accounting is 97X4930 5CBX 001 2624 S33189, and no option periods, modifications, or additional line items are included in the order.
General Info
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Contract Value
$142.9NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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