HOSE ASSEMBLY, NONMETALLIC

Delivery order SPE7L1-26-F-AN4C, issued on June 24, 2026, by DLA Land and Maritime under basic contract SPE7LX-21-D-0007, awards Cummins Inc the procurement of two nonmetallic hose assemblies (NSN 4720015960053, Part No. 4941164). The total fixed contract value is $530.14. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling and resource allocation. The contractor is required to deliver the items FOB Destination to the Supply Management Unit at Camp Lejeune, North Carolina, by July 8, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited. All packages must be marked with the Transaction Control Number MML10061750013 and sent to the packaging cage address of HJI Tennessee, LLC in Memphis, TN. Inspection and acceptance are conducted by the government at the final destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Samuel Freidet as the authorized government representative. Cummins Inc is presumed to be an other-than-small business entity as no socioeconomic certifications were claimed.