GASKET

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the supply of two gaskets (NSN 5330015470461) at a total value of $10.48, with a unit price of $5.24 per unit. The award was issued on July 15, 2026, and delivery is required by July 29, 2026, to Camp Lejeune, North Carolina, under FOB Destination terms. The contractor is identified as a small disadvantaged women-owned business and is required to comply with DPAS priorities and DFARS 252.232-7003 for invoice submission. Shipment must be traceable, with parcel post prohibited, and all packaging must be marked with the contract number SPE7LX-21-D-0007, delivery order SPE7L1-26-F-AT4D, traceable control number MML10061961181, required delivery date of Julian 226 (August 13, 2022), and transport priority 3. The item is supplied through HJI TENNESSEE, LLC (CAGE 44940), and acceptance occurs at the destination upon government inspection. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code 97X4930 5CBX 001 2624 S33189. The award appears to follow lowest price technically acceptable principles, with no technical, past performance, or non-price factors evaluated. The contract includes no options, special requirements, or explicitly listed clauses beyond administrative and logistical directives. A government representative named Samuel Freidet is listed on the contract, though his formal role (COR, COTR, or PCO) is not designated.