CORE ASSEMBLY, FLUID COOLER

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one CORE ASSEMBLY, FLUID COOLER with NSN 2930016446065, at a total price of $4,463.30. The award was issued on July 20, 2026, with a required delivery date of July 30, 2026, to be delivered to 1320 Barnstable County Road, Building 3090, Virginia Beach, VA 23459. The contract is classified as a small business award and marked as a Women-Owned Small Business, triggering compliance with small business subcontracting reporting requirements under FAR 19.7 and DFARS 252.219-7001. The order is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), mandating priority performance and resource allocation. Delivery must occur via the fastest traceable shipping method, strictly prohibiting parcel post, with all packaging and documentation required to include the contract number SPE7L1-26-F-AV0H, parcel identifier V4365A, tracking control number V4365A62011312, and RDD 777. Inspection and acceptance occur at the destination, and invoices must be submitted through WAWF in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Samuel Freidet, and the administrative contract office is DLA Land and Maritime under SPE7LX, with Alex Lin as the point of contact. Although no explicit FAR clauses or MIL-STD packaging standards are listed, the contract incorporates all terms and conditions from the underlying basic contract, and compliance with DoD logistics directives and ANSI X12 unit-of-issue standards is implied. The contract type is presumed to be an ID