KIT SERVICE 10KW
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Delivery order SPE7L126FAP9F was awarded on June 29, 2026, by DLA Land and Maritime to Cummins Inc for the procurement of one Kit Service 10KW, identified by NSN 2940016273977. The total contract value is $1,098.77. This order was issued under basic contract SPE7LX21D0007 and is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The awardee is identified as a small business, specifically a small disadvantaged women-owned business. The contractor is required to deliver the item to Fort Stewart, Georgia, by July 13, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and documentation must include the Transaction Control Number W81U3R61801558, CAGE code 44940, and the applicable part number. Inspection and acceptance will occur at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio.
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