GASKET

Delivery order SPE7L1-26-F-AJ9T was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. under the parent contract SPE7LX-21-D-0007. The order is for the procurement of one gasket, identified by NSN 5330016543664 and part number 2872509, for a total contract price of $3.40. The awardee is designated as a small business, and the order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. The item must be delivered to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California, by June 16, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically avoiding parcel post. All packages must be marked with the Transaction Control Number W33K0961600228 and the contractor's packaging cage address in Millington, Tennessee. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.