KIT SERVICE 60K

The contract, awarded by the Defense Logistics Agency to CUMMINS INC under the delivery order SPE7LX21D0007, is a fixed-price requirements contract with Economic Price Adjustments effective annually through January, covering a base period from November 12, 2020, to November 11, 2022, with four optional two-year extensions that could extend performance through November 11, 2032. The sole line item, KIT SERVICE 60K, has a unit price of $1,555.81 and an extended price of $3,111.62 for two units, though the total estimated value of the entire contract ranges from approximately $49.7 million to $248.7 million based on projected NSN volume over the full term. Deliveries are issued on an as-required basis and subject to FOB Destination terms for direct vendor and DLA stock orders, and FOB Origin for Foreign Military Sales. Inspection and acceptance are performed by the Government—DCMA Huntsville at origin and DLA Land and Maritime at destination—with acceptance criteria dependent on conformity to contract specifications and referenced technical data, though detailed quality standards are contained in unprovided enclosures. Packaging and marking must comply with DoD standards, including designated “Mark For” addresses, contract and NSN identification, and use of DD Form 148-1A, with shipments required to be sent via traceable means and prohibitively excluding parcel post. The contract incorporates standardized FAR and DFARS clauses on cyber incident reporting, procurement of covered telecommunications equipment, accelerated small business payments, and representations regarding Buy American and Trade Agreements Act compliance, with Cummins providing a qualified affirmation that no parts may originate in designated countries. The contractor is required to submit invoices exclusively through Wide Area Workflow, with payments processed by the Defense Finance and Accounting Service using payment code SL4701, and is bound by a formal small business subcontracting commitment and a bilateral agreement. Administrative oversight is vested in DLA Land and Maritime, with contracting officer William Wiegner and administrative contact Donald Henline designated for contract management, though no Contracting Officer’s Representative or Technical Representative is identified. The contract’s structure and execution rely on multiple attachments including shipping instructions, quality requirements, technical data release letters, invoicing guidelines, and supporting documents, each presumed to be two pages, and is governed by the underlying solicitation SPE7LX-20-R