GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for the supply of six gaskets identified by NSN 5330014537148 and manufacturer part number 3929795 at a unit price of $8.86, resulting in a total contract value of $53.16. The award was issued on July 13, 2026, with a required delivery date of July 23, 2026, and the items are to be delivered FOB destination to 10820 FAIRGROUNDS RD, POCATELLO, ID 83202-1748. The contract is classified as a commercial item purchase under simplified acquisition procedures, likely awarded on a Lowest Price Technically Acceptable basis due to the commoditized nature of the item and absence of technical evaluation factors. CUMMINS INC certified itself as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and DFARS, including subcontracting plan requirements and reporting. All shipments must be sent using the fastest traceable means, excluding parcel post, and must be meticulously marked with the contract number SPE7LX-21-D-0007, delivery order number SPE7L126FAS6S, Transportation Control Number W63R2761940065, RDD 555, TP 2, NSN, manufacturer CAGE 15434, part number, Supplemental Address Code W81H2P, and Signature Code SIG: A. Packaging must ensure secure transport to the designated delivery point, with no explicit MIL-STD standards cited, though compliance with MIL-STD-129 is likely implied. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and processed via WAWF. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and production scheduling. Inspection and acceptance occur at the destination by the Government