GASKET
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Delivery order SPE7L126FAP6C, issued on June 26, 2026, by DLA Land and Maritime under basic contract SPE7LX21D0007, awards Cummins Inc the supply of two gaskets (NSN 5330016543664, Part Number 2872509) for a total fixed price of $6.80. The contractor, identified as a Small Disadvantaged Women-Owned business, must deliver the items FOB Destination to Camp Ripley in Little Falls, Minnesota, by July 6, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Packaging must be clearly marked with the contract and delivery order numbers, as well as specific identifiers including TCN W50A4D61770049 and BBP W50A4D. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by DLA Land and Maritime, with payments processed by the Defense Finance and Accounting Service (DFAS) via electronic invoicing through Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003.
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