GASKET
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Delivery order SPE7L1-26-F-AP5V, issued by DLA Land and Maritime under base contract SPE7LX-21-D-0007, was awarded to Cummins Inc on June 26, 2026. The contract is for the procurement of nine gaskets, identified by NSN 5330011132201 and part number 3068575, at a unit price of $23.37 for a total contract value of $210.33. The items are to be delivered to Building 770, Camp Casey, Dongducheon, South Korea, by July 6, 2026. This is a DPAS-rated order under 15 CFR 700, and the contractor is designated as a small, disadvantaged, women-owned business. The contract specifies that inspection and acceptance will occur at the destination. Packaging and marking must comply with standard DoD practices and include specific identifiers such as the contract number, NSN, and shipment identification WT4KDV. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. Administrative oversight is managed by DLA Land and Maritime, with Samuel Freidet serving as the authorized representative for payment certification.
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