GASKET
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of 17 units of a specific gasket identified by NSN 5330011438207 and manufacturer part number 3028665, with a total contract value of $294.78. The award was issued on July 18, 2026, and delivery is required by August 3, 2026, to Fort Riley, Kansas, with FOB destination terms applying. The order is designated as a rated contract under the Defense Priorities and Allocations System, mandating priority performance and compliance with 15 CFR 700. The contractor must ensure all packages and documentation are properly marked with the contract number SPE7LX-21-D-0007, the delivery order number SPE7L1-26-F-AU8B, and the Transaction Control Number W81WRE61990112, using traceable shipping methods while prohibiting parcel post. Packaging and preservation requirements are not detailed beyond these marking and shipment instructions, and no specific MIL-STDs are cited, though compliance with standard DoD logistics practices is implied. The contractor is certified as a Small, Disadvantaged, Women-Owned Small Business, triggering reporting obligations under FAR 52.219-27 and DFARS 252.219-7003 regarding subcontracting activities. Invoicing must follow DFARS 252.232-7003, which implies use of the Wide Area Workflow system for electronic submissions, and payment will be processed by the Defense Finance and Accounting Service under code SL4701, remitting to P.O. Box 182317 in Columbus, Ohio. Inspection and acceptance occur at the delivery location by government representatives, including authorized contracting official Samuel Freidet, who also serves as the point of contact for verification and payment. The contract references the underlying basic contract for terms and conditions, but no specific FAR clauses, special requirements, or technical specifications beyond part identification are included in the award documentation. Payment is made against the fixed-price, single-line-item delivery order with no options or extended quantities, and all performance is governed by the delivery schedule,
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Contract Value
$294.78NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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