HOSE, PREFORMED

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, with CAGE code 1NWY2, for the procurement of two units of a preformed hose assembly identified by NSN 4720014798865 and part number EP0002878. The total contract value is $77.70, with a unit price of $38.85 per item, and the order was issued on July 16, 2026, with a required delivery date of July 23, 2026. Delivery is FOB destination to the address 970 Firing Center Rd, Building 780, Yakima, WA 98903-0000, meaning all risk and responsibility transfer to the government upon arrival. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is designated under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR Part 700. Packaging and marking must follow the specifications in the Basic attachment titled PID, Packaging, and Marking Information, with shipments requiring traceable transport methods and explicit use of contract numbers SPE7LX21D0081 and SPE7LX26FB583, along with the Transaction Control Number W68G0161980021 and Transportation Priority level 1. Invoicing 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. Acceptance is performed at the destination by an authorized government representative, and no specific technical standards or barcoding requirements are explicitly cited, though compliance with standard DoD shipping practices is implied. The contract administration point of contact is Caitlin Ferry of DLA Land and Maritime, with no formal contracting officer or COR designated in the document. The basic contract is an indefinite-delivery, indefinite-quantity vehicle, and this procurement represents a single-line-item delivery with no options or future quantities specified.