HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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CUMMINS INC, identified by its CAGE code 04MP1 and designated as a Small Disadvantaged Woman-Owned Small Business, has been awarded a delivery order under the basic contract SPE7LX21D0007 by the Defense Logistics Agency’s Land and Maritime office. The order, issued on July 17, 2026, and valued at exactly $5.35, is for a single unit of a Holder, Maintenance Fixture, Multiposition, with National Stock Number 4910015893807. Delivery is required FOB Destination to Naval Base Guam, Building 556A, Santa Rita, Guam, with a strict delivery deadline of July 31, 2026. The contractor must comply with all terms of the parent contract and applicable DFARS regulations, including invoicing through WAWF as mandated by DFARS 252.232-7003. Packaging and marking must reflect the Transportation Control Number R337106198AL46, Transportation Priority 3, and relevant part and NSN identifiers, with all documentation marked using the identification numbers from Blocks 1 and 2 of the shipping record. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, emphasizing its priority status within the Department of Defense supply chain. Payment will be processed by the Defense Finance and Accounting Service under code SL4701, with remittance sent to P.O. Box 182317, Columbus, OH. The Contracting Officer’s Technical Representative, Samuel Freidet, will conduct acceptance inspections at the delivery site, with government acceptance contingent upon conformity to contract specifications. The award was made without explicit competitive solicitation, suggesting it was issued under an existing indefinite-delivery vehicle on a Lowest Price Technically Acceptable basis, consistent with the minimal scope and nominal value. No additional clauses, attachments, or FAR/DFARS-specific provisions beyond those referenced in the basic contract and DFARS invoice requirements were detailed. The manufacturer’s CAGE code is listed as 44940, and packaging must be sent to HJI TENNESSEE, LLC in Memphis, TN. No preservation, corrosion control, or detailed labeling standards beyond basic identification are specified, and no options or additional line items are included.
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$5.35NAICS
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