GASKET
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Delivery order SPE7L1-26-F-AN9V was issued by DLA Land and Maritime to Cummins Inc on June 25, 2026, under the basic contract SPE7LX-21-D-0007. The contract is for the procurement of one gasket, NSN 5330013567136, for a total price of $29.33. The item is to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, by July 2, 2026. This is a rated order under the Defense Priorities and Allocations System with a criticality rating of A, requiring priority handling. The contract is designated for a small disadvantaged women-owned business. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Invoicing must be submitted via mail to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Packaging must include specific identifiers, including Transportation Control Number W8001Z61761601 and Buying Activity Code W8001Z.
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