O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of two O-rings, NSN/Part 5331016617402, at a total contract price of $27.82, with each unit priced at $13.91. The award was issued on July 19, 2026, and delivery is required by July 29, 2026, to Fort Stewart, GA, under DEST FOB terms, meaning title and risk transfer upon arrival at the destination. The contract is classified as a small disadvantaged women-owned business set-aside, and the contractor must comply with DFARS 252.232-7003 for electronic invoicing, with payments processed through DEF FIN AND ACCOUNTING SVC, P.O. Box 182317, Columbus, OH 43218-2317. Packaging must be shipped via traceable means, excluding parcel post, and labeled with the provided TCN W33K0962000079 and RDD 555, addressing the recipient using the full government delivery address as specified. The O-ring must conform to contractual requirements and will be inspected and accepted at the destination by the government, with no formal technical specifications, MIL-STDs, or preservation methods cited beyond general conformance. The contractor is required to maintain its small disadvantaged women-owned business status, triggering ongoing reporting obligations under FAR 52.219-28 and DFARS 252.219-7004. The order is under the Defense Priorities and Allocations System (DPAS), rated RA-1, affirming its priority status but no option periods, extended pricing, or additional line items are included. The contract is administered by Samuel Freidet of DLA, with no additional contract administration personnel or certification information provided.