O-RING

This contract is a low-value delivery order awarded by the Defense Logistics Agency to CUMMINS INC under the basic contract SPE7LX21D0007, with the delivery order number SPE7L126FAU7W and a total value of $18.04. The sole line item specifies the delivery of four O-rings with NSN 5331016543667 and manufacturer part number 3865398, priced at $4.51 each, to be delivered to Camp Ripley, Minnesota by July 27, 2026. The delivery is FOB destination, requiring shipment via the fastest traceable means, with parcel post strictly prohibited. All packaging and documentation must include the contract number, NSN, transportation control number W50A4D61980014, required delivery date code 777, and shipment identifier W50A4D, with barcoded identifiers mandated though no specific standard is cited. The contractor is a certified small disadvantaged women-owned business, and the order is rated under the Defense Priorities and Allocations System, imposing prioritized performance obligations per 15 CFR 700. Invoicing must follow DFARS 252.232-7003 procedures, with payments processed through the Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. Inspection and acceptance occur at the delivery point by an authorized government representative, with conformity to contract specifications being the sole acceptance criterion. The underlying contract structure suggests an indefinite-delivery, indefinite-quantity vehicle, and the award was made without competition, consistent with a lowest price technically acceptable methodology. No technical specifications, military standards, or detailed packaging requirements beyond identification markings are provided, and oversight is managed by the DLA Land and Maritime office with Samuel Freidet designated as the government representative.