CLIP, SPRING TENSION

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of six units of a spring tension clip (NSN 5340015967780, manufacturer part number 3863942), with a total contract value of $48.06. The order, issued on July 15, 2026, requires delivery to Letterkenny Army Depot in Chambersburg, Pennsylvania, no later than July 22, 2026, with all shipments required to be sent via the fastest traceable means explicitly excluding parcel post. The contract identifies the contractor as a Small Disadvantaged Women-Owned Business, triggering compliance with federal socioeconomic reporting obligations under FAR Part 19 and DFARS Subpart 219.7, including subcontracting plan requirements and verification of certification status. Packaging and labeling must adhere to Department of Defense standards using specified codes including TCN W25G1Q6196004T, BBP W25G1Q, SIG A, and other DoD identifiers, though no explicit MIL-STD references are provided. Payment is governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow, with funds routed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is associated with DLA Land and Maritime, and Samuel Freidet serves as the Authorized Government Representative with final inspection and acceptance authority at the delivery site. Terms and conditions are incorporated by reference from the underlying basic contract, and no specific FAR or DFARS clauses are listed in the document. The delivery order is considered a low-value, non-technical procurement, likely awarded on a lowest-price basis without formal evaluation factors detailed in the record. The item specification conforms to established DoD unit of issue standards and must be accepted upon arrival at the destination, with all documentation and marking required to reflect the provided transaction and supplier codes.