GASKET
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Delivery order SPE7L1-26-F-AQ2L, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7LX-21-D-0007, was awarded to Cummins Inc on June 30, 2026. The contract is a firm-fixed-price agreement for the procurement of one gasket, identified by NSN 5330013059414, for a total price of $43.25. The awardee is designated as a small disadvantaged woman-owned business. The item must be delivered to Fort Hood, Texas, by July 10, 2026, with shipping terms set as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging requirements prohibit the use of parcel post and mandate the use of the fastest traceable means, with specific marking requirements including Transaction Control Number W45J6761810183. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
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