CAP, GREASE

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX21D0007 by the Defense Logistics Agency, with the specific order number SPE7L126FAT4B, dated July 15, 2026. The contract is for a single unit of CAP, GREASE with NSN 3040013788302 and part number 186-6290, priced at $43.25, with no options or additional line items, resulting in a total contract value of exactly $43.25. Performance is limited to a single delivery to the specified destination at 5636 E McDowell Rd, Bldg 5820, Phoenix, AZ 85008-3455, with a required delivery date of July 22, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. The item must be shipped by traceable means, avoiding parcel post, and all packaging and documentation must clearly display the purchase order number, delivery order number, Buyer’s Business Partner code W61LQ6, and Transportation Control Number W61LQ661960072 in accordance with standard labeling requirements outlined in Block 1 and Block 2 of the shipping documentation. The contractor is certified as a small disadvantaged woman-owned business and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority performance and compliance with defense priorities regulations. Invoicing must be submitted electronically via Wide Area WorkFlow as mandated by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service using remittance address P.O. BOX 182317, COLUMBUS, OH 43218-2317. Acceptance of the item will occur at the delivery location by the authorized government representative, Samuel Freidet, who will verify conformance to contract requirements. No specific MIL-STD packaging, preservation, or barcoding standards are cited, indicating reliance on internal DLA guidance. The procurement is under NAICS code 324191 and falls under a federal acquisition framework using a firm-fixed-price delivery