CAPACITOR, FIXED, ELE

CUMMINS INC, operating under CAGE code 04MP1, has been awarded a delivery order under basic contract SPE7LX21D0007 by the Defense Logistics Agency for the procurement of a single fixed capacitor, NSN/Part 5910014731105, at a unit price of $6.17, with a total contract value of $6.17. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, to Fort Stewart, Georgia, under FOB destination terms. The contract is classified as a small disadvantaged women-owned business set-aside, with priority rating under the Defense Priorities and Allocations System (DPAS), mandating accelerated performance and compliance with 15 CFR 700. Shipping must occur via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the contract number, delivery order number, transaction control number W81U3R61980093, receiving distribution data N, and the full destination address. Invoicing must adhere to DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are the government’s responsibility and occur at the delivery point, with conformance to contract specifications being the sole criterion. The packaging and marking requirements do not reference specific MIL-STDs, nor are bar-code or preservation specifications detailed. The contracting officer representative is Samuel Freidet, with oversight managed by DLA Land and Maritime. No formal evaluation factors, attachments, or modification history are documented. The order is executed under the basic contract’s terms and conditions, which remain in effect as modified, and the contractor’s representation as a small disadvantaged women-owned business triggers compliance obligations under FAR 19.302. No electronic invoicing systems like WAWF are explicitly referenced, and the procurement is treated as a minimal-value logistics transaction with emphasis on traceability and regulatory adherence.