KIT SERVICE 5KW

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity basic contract SPE7LX-21-D-0007, awarded by the Defense Logistics Agency to CUMMINS INC with CAGE code 04MP1 for the procurement of 12 units of a 5KW Service Kit identified by NSN 2940016273978. The total contract value is $10,652.88, with a unit price of $887.74, and the award was issued on July 20, 2026, with delivery required by July 27, 2026. The items are to be delivered FOB destination to Sweihan Air Base in the United Arab Emirates, with final inspection and acceptance performed by the government at the delivery point. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering subcontracting and reporting obligations under FAR 19.7 and FAR 19.15. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), indicating expedited performance requirements. Packaging and marking must include the Tracking Control Number W36N0T61990087 and the contractor’s CAGE code, with labeling aligned to standard DoD logistics practices though no specific military standards are cited. Invoicing must conform to DFARS 252.232-7003 and be submitted electronically via Wide Area Workflow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. No explicit contract clauses are listed in the document; instead, terms and conditions are incorporated by reference from the underlying basic contract. The acquisition is priced based on a lowest price technically acceptable approach, with no technical evaluation factors or trade-off considerations documented. The authorized government representative is Samuel Freidet, and the contracting office is DLA Land and Maritime. The contract contains no options, extensions, or additional line items and is a single-performance, fixed-price delivery order.