O-RING

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of three O-rings, NSN 5331000581767, at a unit price of $12.88, resulting in a total contract value of $38.64. The award was issued on July 17, 2026, with delivery required by July 27, 2026, to Camp Pendleton, California, under FOB Destination terms. The item is delivered under a simplified acquisition procedure, consistent with the low-value nature of the purchase, and is subject to the terms of the underlying basic contract and DFARS 252.232-7003 for invoice submission via Wide Area WorkFlow. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS Subpart 219.3, including SAM registration and potential subcontracting reporting. Packaging and marking requirements mandate traceable shipping methods, prohibition of parcel post, and inclusion of the contract and delivery order numbers, transportation control number, required delivery date, and transportation priority on all packages, with the packaging address designated to HJI TENNESSEE, LLC (CAGE 15434). Payment is administered by DEF FIN AND ACCOUNTING SVC, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent on conformity to contract specifications without specific technical standards referenced. The procurement is DPAS-rated under 15 CFR 700, requiring compliance with federal priority authority for materials and services. No formal contract clauses, attachments, or special requirements beyond standard DLA procedures are explicitly listed, and the award is inferred to have been made on a Lowest Price Technically Acceptable basis due to the simplicity of the item and transaction.