CORE ASSEMBLY, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, with CAGE code 04MP1, for a single item: a CORE ASSEMBLY, FLUID, identified by NSN 2930016314069, at a total contract value of $2,990.12. The award was issued on July 31, 2026, with delivery required by August 14, 2026, to destinations including CAMP LEMONNIER in Djibouti and FPO AE 09902. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, with packaging and labeling mandated to include specific traceability identifiers such as TCN R570926209HD88, TP 2, SUPP ADD N57625, PROJ LK5, and DIC A4A, in accordance with DLA procedural notes C19 and C20. No formal military packaging standards like MIL-STD-129 are cited, and the labeling system relies on contract-specific codes. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission, though the specific system such as WAWF is not named. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with fiscal identifiers including BX 97X4930 5CBX 001 2624 S33189 and DIC A4A. The contractor is designated as a small business, but no other socioeconomic certifications are confirmed beyond this status. Inspection and acceptance occur at the delivery point by the Government, with no mention of pre-shipment inspection or specific quality standards beyond conformance to the basic contract terms. The contract was issued under a DLA indefinite-delivery/indefinite-quantity structure, with no options, modifications, or additional line items. No formal FAR clauses, special contract requirements, evaluation factors, or attachments are listed, and the contract relies on incorporation of the underlying basic contract terms and administrative directives. The contracting officer and government representative are identified via email, but no formal roles are specified, and the contractor’s signing date remains unresolved.