CORE ASSEMBLY, FLUID COOLER

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the procurement of one CORE ASSEMBLY, FLUID COOLER, identified by NSN 2930016554538, at a total price of $3,867.38. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to SRF-JRMC Det Sasebo, Japan, at the U.S. Naval Base in Sasebo, with FOB Destination terms placing risk of loss on the contractor until delivery. The contract is processed under the DPAS priority rating system and mandates electronic invoicing via WAWF in accordance with DFARS 252.232-7003. Packaging and marking must include assigned identifiers such as TCN N627586202B010, RDD 203, SUPF ADD N45598, PROJ 5FD, and the contractor’s CAGE code and part number, aligned with standard DoD logistics practices, though no specific MIL-STD is cited. The contractor is identified as a small business, small disadvantaged business, and women-owned small business, triggering associated compliance and reporting obligations under federal socioeconomic programs. Payment will be administered by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by the DLA Land and Maritime office in Columbus, with Samuel Freidet serving as the authorized government representative and [email hidden] as the contracting officer contact. Technical specifications are not detailed in the order; compliance is governed by the basic contract and administrative requirements including inspection and acceptance at the destination by the government. No additional line items, options, or special requirements are specified in this delivery order.