KIT SERVICE 10KW

CUMMINS INC, identified by its CAGE code 04MP1, has been awarded a delivery order under the master contract SPE7LX-21-D-0007 by the Defense Logistics Agency for the supply of five units of a 10KW service kit (NSN 2940016273977), with a total contract value of $5,493.85. The order, issued on August 1, 2026, requires delivery to Fort Hood, Texas, by August 11, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods reach the designated delivery point. The kit is classified as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority handling in production and delivery. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering specific socioeconomic reporting obligations through the System for Award Management. Packaging and marking instructions require use of the fastest traceable shipping method—parcel post is prohibited—with all packages labeled with the Transaction Control Number W45J6662130088, Receiving Depot Designator 555, and other identifiers including SUPP ADD W9046W and FREIGHT W45J66. Delivery must be made to the U.S. Army facility at Building 32002, Hell on Wheels Avenue, Fort Hood, TX, and all shipments must be sent to the Packaging Cage Address: 4550 Quality Dr, Memphis, TN 38118-7529. Inspection and acceptance occur at the destination and are the responsibility of the government, with the authorized representative being Samuel Freidet of DLA Land and Maritime. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Although no explicit technical standards or MIL-STDs are cited, compliance with contractual terms and the underlying master contract is mandatory, and automated tracking via barcoding is expected given