KIT SERVICE 5KW

Defense Logistics Agency Land and Maritime issued delivery order SPE7L1-26-F-AQOW to Cummins Inc under basic contract SPE7LX-21-D-0007 for the procurement of one 5KW service kit. The total contract value is $887.74, with the award date of June 30, 2026, and a required delivery date of July 10, 2026. The item, identified by NSN 2940016273978, is to be delivered FOB Destination to the 0003 CS BN CO A Distribution building at Fort Stewart, Georgia. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. Cummins Inc is identified as a small, disadvantaged, women-owned business. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be marked with the contract and delivery order numbers, as well as Tracking Control Number W81U3R61801560. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. Inspection and acceptance are conducted by the government at the destination.