O-RING

The Defense Logistics Agency issued a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the procurement of two O-rings, part number 145582 with NSN 5331015305102, at a unit price of $4.19, for a total contract value of $8.38. The order was awarded on July 21, 2026, with a required delivery date of July 28, 2026, and is FOB destination to SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16, FPO AP 96322-1400 USA. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, triggering compliance with socioeconomic reporting obligations under FAR and DFARS. Packaging and marking requirements mandate the use of the contract number, purchase order number, TCN N627586202B018, RDD Julian date 203 (August 20, 2026), TP 1, and the supplier address HJI TENNESSEE, LLC, with internal tracking code N45598 applied across parcel, supply, and freight labels. Invoicing must follow DFARS 252.232-7003, implying electronic submission via WAWF. Acceptance occurs at the delivery point by a government representative, with no independent inspection criteria beyond contractual conformance. The order is administered under the basic contract terms, with payment directed to DEF FIN AND ACCOUNTING SVC, BSM, Columbus, OH; the accounting code is 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Samuel Freidet, and the issuing office is DLA Land and Maritime, with no formal amendments or options specified. No MIL-STDs are explicitly cited for packaging, preservation, or marking, and while DFARS provisions are referenced, full clause text is incorporated by reference from the base contract. There are no special requirements, security provisions, or OCI clauses indicated in the award notice.