KIT SERVICE 5KW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for two units of KIT SERVICE 5KW (NSN 2940016273978) at a total price of $1,775.48, with each unit priced at $887.74. The award was issued on August 1, 2026, and delivery is required by August 11, 2026, to the destination location at BLDG 3810, 20TH STREET, LEWIS MCCHORD WA 98433-0000, with FOB Destination terms placing transportation risk and responsibility on the contractor until receipt. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR Part 700, requiring the contractor to prioritize this delivery over non-rated work. Shipping must occur via the fastest traceable means, excluding parcel post, and packaging must include specific government-issued markings such as TCN W81TW662131326, RDD 555, TP 2, SUPP ADD W9046W, and SIG C, with the recipient address and CAGE code clearly identified. While no formal FAR clauses were listed, the contract incorporates standard government procurement procedures and references the underlying base contract’s terms. Acceptance occurs at the destination, with the contractor responsible for completing inspection, receipt, and acceptance certifications upon delivery. Payment is to be processed by DLA Land and Maritime at the designated remittance address in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 533189. The unit of measure listed as KT appears inconsistent with the item description, potentially indicating a data entry issue. No technical specifications, quality standards, or detailed statement of work are included beyond the NSN and delivery instructions, and no attachments, formal evaluation factors, or socioeconomic certifications were provided or required. The contract administrator for the order is Samuel Freidel, with Alex Linzell as the issuing office contact.
General Info
Agency
Contract Value
$1,775.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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