COOLER, LUBRICATING

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of two lubricating coolers (NSN 2930016268853, part number 5314196), with a total contract value of $1,486.10. The award was issued on July 21, 2026, with a required delivery date of July 28, 2026, to the U.S. Naval Base in Sasebo, Japan, under FOB Destination terms. The item is classified under NAICS code 332420, and the contract is designated as a small business set-aside with affirmative representation of the contractor as a Small Disadvantaged Woman-Owned Business, triggering compliance with subcontracting limitations and reporting obligations under FAR and DFARS, including the requirement for a Small Business Subcontracting Plan. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoicing requirements specified in DFARS 252.232-7003, which mandates electronic submission via authorized DoD systems such as WAWF or IPP. The delivery specifications require packaging and marking per the identified Transaction Control Number, Shipping Address Code, Project Code, and Transportation Priority, with mandatory labeling including NSN, CAGE code, and part number in block format, though no specific MIL-STD is cited, implying compliance with standard DoD logistics practices such as MIL-STD-129. Acceptance of the item is the responsibility of the Government at the destination, with formal certification by an authorized representative, Samuel Freidet, and no technical specifications beyond contract conformity are detailed. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority fulfillment, and administrative data includes an accounting code for fund tracking. The contract contains no options, modifications, or additional line items, and no formal evaluation factors, attachments, or security requirements are present.