GASKET

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX21D0007 by the Defense Logistics Agency for the supply of eight gaskets, NSN 5330016543664, at a total contract price of $27.20, with a unit price of $3.40 per unit. The award was issued on July 17, 2026, with a required delivery date of July 27, 2026, to the military facility at Camp Ripley, Building 17, Little Falls, Minnesota. The contract is classified as a low-value, single-line delivery under an IDIQ framework, processed as a Lowest Price Technically Acceptable (LPTA) acquisition, with no technical or performance evaluation factors beyond conformance to specifications. The item is subject to inspection and acceptance at the destination by the government, with title and risk transferring upon delivery. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority fulfillment, and must be shipped via the fastest traceable means, with parcel post explicitly prohibited. All packaging and documentation must be marked with the transportation control number W50A4D61980013, bill of material W50A4D0134, and required freight ID W50A4D, though no specific MIL-STD packaging or labeling standards are cited. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR 52.219-28, 52.219-29, and 52.219-30. No formal contract clauses are listed in Section I, but terms are incorporated by reference from the basic contract, and no attachments or additional documentation are specified. The contracting officer is assigned to DLA Land and Maritime, with Samuel Freidet serving as the government representative for acceptance and oversight.