GASKET SET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for a single gasket set, NSN 5330016548568, at a total price of $974.06, issued on July 14, 2026, with delivery required by July 21, 2026, to Fort Stewart, GA. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and is designated as a Lowest Price Technically Acceptable award, with no non-price factors evaluated. The item must be shipped using traceable freight methods exclusively, with parcel post prohibited, and all packaging must be marked with the specified TCN W33K0961950168, RDD N, and TP 1 identifiers consistent with military logistics standards, aligned with MIL-STD-129 practices. The contract mandates electronic invoicing through Wide Area Workflow as required by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. CUMMINS INC is certified as a small disadvantaged women-owned business, and its representations are subject to verification under FAR 19.8 and DFARS 219.8, with false certifications subject to liability under the False Claims Act. The contract administration is handled by DLA Land and Maritime, with Alex Lin serving as the contracting officer and Samuel Freidet as the authorized government representative responsible for acceptance and payment certification. All performance, inspection, and acceptance occur at the delivery destination, with the government assuming risk upon receipt. The contract references the underlying basic contract for terms and conditions, and no additional clauses, attachments, or evaluation factors are explicitly disclosed beyond these administrative, logistical, and compliance requirements.