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KIT SERVICE 5KW

Awarded
SPE7L126FAZ7XFederal

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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

CUMMINS INC awarded $1,775.48 for 5KW service kit delivery under DLA contract on August 1, 2026.

Contract Value

$1,775.48

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L126FAZ7X.pdf

PDF

SPE7L126FAZ7X.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAZ7X posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,775.48 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0007 Line items: - KIT SERVICE 5KW (NSN/Part 2940016273978, PR 7017720618)

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