ADAPTER, STRAIGHT, TU

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a firm-fixed-price delivery order under the Defense Logistics Agency contract SPE7LX-21-D-0007, with the order number SPE7L126FAU8L, for two units of a straight adapter (NSN 4730016617371) at a total cost of $692.62. The item, priced at $346.31 per unit, is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. The contract is classified as a Small Disadvantaged Woman-Owned Business (SDWOB) set-aside, triggering requirements under FAR 52.219-15 and DFARS 252.219-7006 for subcontracting reporting and mentor-protégé notification. Delivery is scheduled for July 29, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods are delivered and accepted at the destination. The government will conduct final inspection and acceptance at the delivery point, ensuring the product conforms to contract specifications associated with the National Stock Number. Invoicing must be submitted electronically through the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit-to address. Packaging and labeling requirements mandate the use of identification numbers from Blocks 1 and 2 of the procurement document, with the packaging addressed to HJI TENNESSEE, LLC in Memphis, TN. No technical packaging standards, preservation methods, or MIL-STD requirements are specified. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the primary administrative point of contact responsible for invoice verification and contract administration. The solicitation was issued through DIBBS, with no amendments or modification numbers identified, and no additional clauses, attachments, or evaluation factors provided beyond the delivery order’s core transactional terms.