ADAPTER, STRAIGHT, TU

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of two units of ADAPTER, STRAIGHT, TU, identified by NSN 4730016617371 and manufacturer part number 4975525, at a total price of $692.62, or $346.31 per unit. The award was issued on July 19, 2026, with a required delivery date of July 29, 2026, and FOB DESTINATION terms apply, meaning all costs and risks remain with the contractor until receipt at Fort Stewart, Georgia. The order is classified as a small business set-aside with the awardee certified as a Women-Owned Small Business, and it is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling. Packaging and shipping must comply with strict DLA logistics standards: parcels must be marked with Transaction Control Number W33K0962000076 and RDD 555, labeled using block letters and numbers, shipped via traceable means excluding parcel post, and addressed to HJI TENNESSEE, LLC in Memphis, TN. Invoicing must follow DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, with no electronic invoicing system specified. The government retains final inspection and acceptance authority at the delivery point. The contract contains no explicitly listed FAR or DFARS clauses beyond the invoice submission requirement, no options or modifications are indicated, and no additional special requirements like security clearances or key personnel provisions are present. The procurement appears to have been executed under an LPTA model based on lowest price, with technical acceptability presumed under the underlying basic contract.