GASKET

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the supply of a single gasket, identified by NSN/Part Number 5330015631055, at a total price of $86.89. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, to CAMP KINSER, JAPAN, under FOB DEST terms, meaning the contractor bears responsibility for the item until it reaches the final destination. The contractor is certified as a small business and the order includes a DPAS priority rating under 15 CFR 700, mandating expedited processing and fulfillment. Invoicing must comply with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The delivery order is a low-value commercial acquisition administered under simplified procedures, likely following a Lowest Price Technically Acceptable evaluation approach. All packaging and marking must include the Transaction Control Number, Required Delivery Date in Julian format, Transport Priority, and Signature Indicator as specified in shipping documentation, though no formal MIL-STD references are explicitly cited. Inspection and acceptance occur at the destination by the government’s authorized representative, with acceptance contingent upon conformity to contract specifications. The contract contains no options, modifications, or additional line items, and while no formal attachments or special requirements are listed, compliance with the underlying basic contract and standard DoD administrative protocols is assumed. The contracting officer is Alex Lin and the Cor is Samuel Freidet, both affiliated with DLA Land and Maritime in Columbus, Ohio.