GASKET SET

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under contract SPE7LX21D0007 for the supply of five GASKET SET units with NSN 5330013584629 and manufacturer part number 408964800 at a total price of $1,237.35. The award was issued on July 15, 2026, by the Defense Logistics Agency’s Land and Maritime division, with delivery required by August 14, 2026, to the Naval Supply Center NLC in Jinhae-Gu, South Korea, under a Foreign Military Sales case. The contract is structured as a firm-fixed-price line item with no options or variations, and performance is governed by DFARS 252.232-7003 mandating electronic invoicing through WAWF, while also complying with DPAS priorities under 15 CFR 700 and DLA procedural notes C19 and C20. Inspection and acceptance occur at origin, with government responsibility vested in Samuel Freidet, who acts as the Contracting Officer’s Technical Representative. The contractor certifies as a Small Disadvantaged Woman-Owned Business and is subject to corresponding subcontracting report obligations under FAR 19.1502 and DFARS 219.1502. Payment will be processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio remit address, with the accounting identifier 97X4930 5CBX 001 2624 S33189 used for financial tracking. Packaging must include parcel identifier PKSE00 and a Tracking Control Number such as PKSE5461820036, with markings aligned to Blocks 1 and 2 of the contract documentation, although no formal MIL-STD references or preservation requirements are specified. The contracting office is managed under S0107A, and the point of contact for administrative matters is [email hidden]. No explicit contract clauses, special requirements, or evaluation factors beyond price and conformance were documented, indicating an LPTA-based award under a pre-established contract vehicle with minimal administrative burden due to the low value and straightforward nature of the procurement.