KIT SERVICE 5KW

The Defense Logistics Agency awarded CUMMINS INC, identified by CAGE code 04MP1, a firm-fixed-price delivery order under contract SPE7LX21D0007 for the procurement of two units of KIT SERVICE 5KW with NSN 2940016273978, at a total contract value of $1,775.48. The award was issued on July 14, 2026, with delivery required by July 28, 2026, to Fort Bragg, NC, at the specified location W81YT4 W6YB USALRCTR FT BRAGG CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD. The contract operates as a rated order under the Defense Priorities and Allocation System (DPAS) as defined in 15 CFR 700, mandating priority performance and compliance with federal procurement regulations. All shipments must be sent via traceable means, and parcel post is expressly prohibited. Marking requirements include the Transaction Control Number TCN: W81YT461950343, Requested Delivery Date RDD: 210, and Transportation Priority TP: 3, along with the full packaging cage address of the contractor. Inspection and acceptance are conducted at the destination by the Authorized Government Representative, Samuel Freidet, who also signed the award on the same date. Payment instructions direct invoicing to DLA LAND AND MARITIME at PO Box 3990, Columbus, OH 43218-3990, with electronic submission implied through EDI references and voucher tracking systems. No formal clause sets from FAR or DFARS were included in the documentation, and no MIL-STD packaging, labeling, or barcoding standards were specified beyond the basic tracking and delivery directives. The contracting office code is SPE7L1, and the accounting code used is BX: 97X4930 5CBX 001 2624 S33189. The awardee’s manufacturer CAGE code for this kit is 44940, and while the small business status and socioeconomic designations were not stated, DPAS compliance triggers associated reporting obligations. No options, modifications, or evaluation factors were documented, and the contract structure reflects a straightforward, low-value delivery order with emphasis on