O-RING

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with a CAGE code of 04MP1 for the procurement of two O-rings, NSN 5331016617402, manufactured under part number 3090127 with a CAGE code of 15434. The total contract value is $27.82, with a unit price of $13.91 per item, and delivery is required by July 29, 2026, to Fort Stewart, Georgia, under FOB destination terms. The award was issued on July 19, 2026, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS), affording it priority handling in sourcing, production, and delivery. The contractor is certified as a small, disadvantaged, women-owned business, triggering compliance obligations under FAR 19.15 and DFARS 219.15, including ongoing verification in SAM.gov and the SBA database. Invoicing must adhere to DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service at Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2624 S33189. Packaging and shipping must follow contract-specific labeling, with all documents and packages marked with the purchase order number, delivery order number, and Transaction Control Number W33K0962000081; shipment must avoid parcel post and utilize the fastest traceable means. The packaging address is HJI TENNESSEE, LLC in Memphis, Tennessee. Inspection and acceptance occur solely at the destination upon delivery, with final sign-off by the government representative Samuel Freidet. No formal military packaging standards such as MIL-STD-129 or preservation requirements are cited. The delivery order was processed under a simplified acquisition approach, likely on a Lowest Price Technically Acceptable basis, with no competitive evaluation documented. Bar-coding is implied through the TCN, but no specific symbology is mandated. There are no option periods, modifications, or additional services included beyond the delivery of the two O-rings.