GASKET
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Delivery order SPE7L1-26-F-AP7T was issued on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc for the procurement of three gaskets under the basic contract SPE7LX-21-D-0007. The total contract value is $30.96, with a unit price of $10.32 per gasket. The items, identified by NSN 5330013798484, are to be delivered to Fort Riley, Kansas, by July 6, 2026. The awardee is identified as a small business and is further categorized as a small disadvantaged business and a women-owned small business. The contract is a rated order under the Defense Priorities and Allocation System, requiring priority performance. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the identification numbers from blocks one and two of the contract. Inspection and acceptance will occur at the destination in Fort Riley. Administrative requirements include electronic invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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