BEARING, WASHER, THRU
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Delivery order SPE7L1-26-F-AP9U was issued by DLA Land and Maritime to Cummins Inc on June 30, 2026, under master contract SPE7LX-21-D-0007. The contract is a low-value procurement for one Bearing, Washer, Thru (NSN 3120008284728) with a total price of $1.35. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is issued under Foreign Military Sales authority with Transaction Control Number BTWF5361791591. The item must be delivered by July 30, 2026, to the Army Logistics Automotive Base Depot in New Taipei City, Taiwan, with shipping terms designated as FOB Origin. Inspection and acceptance are to occur at the point of origin. The awardee is identified as a small disadvantaged and women-owned business. Invoicing must be processed electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must comply with DLA procedural guidelines and include all required identification numbers.
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