GASKET

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7L126FAU8V, to CUMMINS INC under the basic contract SPE7LX21D0007 for the procurement of one gasket with NSN 5330013585438 and part number 186-6147, at a total contract value of $73.44. The award date was July 19, 2026, with a required delivery date of July 27, 2026, and the item is to be delivered FOB Destination to Langley Air Force Base, Virginia, under the freight designation FB4800. The contractor, identified as a small business with CAGE code 04MP1, must comply with DPAS priority rating regulations and ship the item by the fastest traceable means, excluding parcel post, while including the CAGE address of HJI TENNESSEE, LLC on all packaging and documentation. Proper marking is required using the Transportation Control Number FB480062000006, Required Delivery Date 777, Supplier Address Code YAG467, and a 2D Feature Code 6C for barcode compliance, though no specific MIL-STD for packaging or marking is cited. Invoices must be submitted in accordance with DFARS 252.232-7003, which governs electronic invoicing through systems like WAWF, and payment will be processed by DFAS Code SL4701. Acceptance of the item occurs at the destination by an authorized government representative, with no explicit technical inspection standards detailed beyond contractual conformity. Contract administration is overseen by DLA Land and Maritime, with Samuel Freidet designated as the government point of contact for acceptance and [email hidden] as the contracting office liaison, though formal roles such as COR or COTR are not officially assigned. No additional clauses, attachments, evaluation factors, or special requirements are specified, and the contract is a straightforward, low-value delivery order with no options, extensions, or performance periods beyond the single delivery window.