O-RING
Contract Overview
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CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under DLA’s base contract SPE7LX21D0007, with the specific order number SPE7L126FAU8R, for the procurement of two O-rings, NSN 5331016617402 and manufacturer part number 3090127, at a total contract value of $27.82. The award was issued on July 19, 2026, with a required delivery date of July 29, 2026, to Fort Stewart, GA, under FOB Destination terms, meaning ownership and risk remain with the supplier until delivery. The item is a commercial off-the-shelf component, and the procurement was conducted under simplified acquisition procedures, with a clear focus on lowest price technically acceptable evaluation. The contractor is certified as a small disadvantaged women-owned business, triggering applicable socioeconomic reporting and compliance obligations. All shipments must be sent via the fastest traceable means, with parcel post explicitly prohibited, and each package must be clearly labeled with the delivery order number, contract number, tracking control number W33K0962000080, NSN, and manufacturer part number, aligning with standard DoD marking expectations under MIL-STD-129R. The contract is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and supply chain reporting. Invoices must be submitted to the Defense Finance and Accounting Service at Columbus, OH, using payment code SL4701 and must comply with DFARS 252.232-7003. Acceptance is performed at the destination by the government’s authorized representative, Samuel Freidet, with no formal inspection criteria beyond conformance to contract requirements. The agreement incorporates terms and conditions from the underlying basic contract, with no additional FAR or DFARS clauses listed in the award notice, and no attachments or detailed specification documents referenced. The contract does not include options, performance bonuses, or special requirements related to security, personnel, or conflict of interest, reflecting its low-value, routine nature within DLA’s supply chain operations.
General Info
Agency
Contract Value
$27.82NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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