CONNECTOR, MULTIPLE,

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of one unit of a CONNECTOR, MULTIPLE, with NSN/Part number 4730015084878 and manufacturer part number 3934478, at a total price of $34.86. The award was issued on July 15, 2026, with a required delivery date of July 22, 2026, to Hill Air Force Base, Utah, under FOB Destination terms, meaning title and risk of loss transfer upon receipt at the delivery point. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) and is subject to DFARS requirements, particularly for invoicing via WAWF. The contractor is required to package and mark all shipments using the specified Tracking Control Number (TCN: FB202961960624), Required Delivery Date (RDD: 777), Transport Priority (TP: 1), Project Code (PROJ: AWP), and Signature indicator (SIG: A), with packaging addressed to HJI TENNESSEE, LLC in Memphis, TN, and shipment restricted to traceable freight methods excluding parcel post. CUMMINS INC is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 19.13 and DFARS 219.13, including verification in SAM and adherence to small business subcontracting program requirements. The contracting office is DLA Land and Maritime, with payment handled by Defense Finance and Accounting Service in Columbus, Ohio, and the administrative point of contact listed as [email hidden]. The Contracting Officer’s Representative is Samuel Freidet, with authorization to inspect and accept the deliverable at destination. No explicit FAR clauses are listed in the document, as terms are incorporated by reference from the underlying basic contract. The order contains no options, indefinite quantities, or additional line items, making it a single-item, firm-fixed-price delivery order with no anticipated future value. Compliance with ANSI X12 standards for unit of issue is required, while no MIL-STD packaging or marking standards are explicitly referenced. The contract structure reflects a streamlined acquisition process under a pre-existing IDIQ vehicle for low-value, high