GASKET

CUMMINS INC was awarded a delivery order under the basic contract SPE7LX21D0007 by the Defense Logistics Agency for the supply of two gaskets, identified by NSN 5330014843465, at a unit price of $14.25, resulting in a total contract value of $28.50. The award was issued on July 21, 2026, with a required delivery date of July 28, 2026, to the destination facility in Texarkana, Texas. The contract is structured as a firm fixed-price delivery order under an indefinite-delivery vehicle, with FOB destination terms placing transportation responsibility on the contractor. The awardee is certified as a Small Disadvantaged Women-Owned Business, which triggered specific socioeconomic reporting obligations and compliance with applicable small business set-aside provisions. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring full compliance with 15 CFR Part 700 for performance and resource allocation. Packaging and marking instructions mandate that all shipments and documentation include the contract identification numbers from Blocks 1 and 2, along with the tracking control number W45G186202006L, and must be shipped via the fastest traceable method. Invoicing is required in accordance with DFARS 252.232-7003, which typically necessitates electronic submission through WAWF. Acceptance of the product occurs at the destination upon government inspection, with Samuel Freidet serving as the authorized government representative for technical acceptance. Payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remittance address. No technical specifications, MIL-STD references, or detailed quality standards are explicitly cited beyond the NSN and part number, and the procurement is consistent with a Lowest Price Technically Acceptable (LPTA) evaluation approach due to the minimal value, single-line-item nature, and lack of complex technical requirements. The contract does not include options, modifications, or additional line items, and all administrative functions are governed by the terms of the underlying basic contract and standardized DoD procurement practices.