HOSE ASSEMBLY, METALLIC

Delivery order SPE7L1-26-F-ABC5 was awarded on August 5, 2026, by DLA Land and Maritime to Cummins Inc. (CAGE 04MP1) under the base contract SPE7LX21D0007. The contract is for the procurement of one metallic hose assembly (NSN 4720015966552) for a total price of $19.76. The awardee is designated as a small disadvantaged women-owned business. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized resource allocation and expedited performance. The item must be delivered by August 12, 2026, to 300 Commerce Park, Cabot, AR 72023-4101, under FOB Destination terms. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order identification numbers, as well as specific transportation control and priority data. Inspection and acceptance will be conducted by the government at the destination to ensure the assembly conforms to contract specifications. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service.