KIT SERVICE 5KW

Delivery order SPE7L1-26-F-AP8E was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. (CAGE 04MP1) for a total price of $1,775.48. This order, issued under the base contract SPE7LX-21-D-0007, requires the delivery of two 5KW service kits (NSN 2940016273978) at a unit price of $887.74. The items must be delivered to the Seagoville USAR Center in Seagoville, Texas, by July 13, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C9. The contractor is identified as a small, disadvantaged, women-owned business. Shipping must be conducted via traceable means, excluding parcel post, and must include specific traceability control numbers and tactical priority markings. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service.