KIT SERVICE 10KW

CUMMINS INC was awarded a single-line delivery order under basic contract SPE7LX21D0007 for one unit of KIT SERVICE 10KW with NSN 2940016273977 at a total price of $1,098.77, issued on July 17, 2026, by the Defense Logistics Agency through DLA Land and Maritime. The order, designated SPE7L126FAU5N, is classified as a small business set-aside with affirmative representation as a Small Disadvantaged Women-Owned business, triggering compliance obligations under FAR/DFARS socioeconomic programs including 13 CFR Part 127 and 48 CFR 19.13. Delivery is required to occur by July 24, 2026, at FOB Destination to a U.S. Army location in Powidz, with risk of loss transferring upon receipt; no parcel post is permitted and all shipments must use traceable freight, clearly marked with contract SPE7LX-21-D-0007, delivery order SPE7L1-26-F-AU5N, and the tracking control number TCN: WK4BNX61980134. Packaging must be addressed to HJI TENNESSEE, LLC in Memphis, TN, but no specific preservation or MIL-STD labeling standards are mandated. Invoicing must be submitted electronically via WAWF to the designated payment office in Memphis, TN, following DFARS 252.232-7003 guidelines. The Government will perform final inspection and acceptance at the destination, with Samuel Freidet serving as the authorized representative. Funding is sourced under AAC/ACRN BX: 97X4930 5CBX 001 2624 S33189, and the order is prioritized under the Defense Priorities and Allocations System with a DO-C9 rating. The underlying basic contract is assumed to be an IDIQ vehicle, though its specific type is not stated; no options, special requirements, or additional clauses beyond those referenced by the basic contract are explicitly detailed in this delivery order.