HOSE ASSEMBLY, NONME

Delivery order SPE7L126FAP6G was awarded to Cummins Inc. (CAGE 04MP1) on June 26, 2026, for the procurement of one non-metallic hose assembly (NSN 4720016183842) at a total price of $75.30. This order is issued under the broader requirements contract SPE7LX21D0007, a firm-fixed-price agreement effective November 12, 2020, with an estimated total value of approximately $248.7 million over a potential 10-year period. The master contract covers 9,304 National Stock Numbers and includes a two-year base period followed by four two-year option periods, with pricing subject to annual economic price adjustments. The specific delivery for this order is required by July 6, 2026, to Hill Air Force Base in Utah, under FOB Destination terms. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must adhere to Department of Defense marking standards, including the use of Transport Control Numbers and CAGE codes. Invoicing is mandated through the Wide Area Workflow system, with payment administered by the Defense Finance and Accounting Service. The contract is governed by various FAR and DFARS clauses, including specific requirements for cybersecurity incident reporting and the prohibition of covered defense telecommunications equipment.