PARTS KIT, ENGINE WATER PUMP

The Defense Logistics Agency awarded a delivery order to CUMMINS INC under the basic contract SPE7LX21D0007 for a single parts kit, specifically an ENGINE WATER PUMP with NSN 2930016240380, at a total price of $936.28. The award was issued on July 14, 2026, with a required delivery date of July 21, 2026, and performance is centered at the Distribution Management Office in Twentynine Palms, California. The contract is structured as a firm-fixed-price delivery order with no options or additional line items. The contractor is designated as a Small Disadvantaged Women-Owned Business and is subject to the Defense Priorities and Allocations System with a priority rating of DO–A01. Delivery must be made via traceable shipping methods, excluding parcel post, and all packages must be marked with the Transportation Control Number M3501461950062, the Required Delivery Date indicator N, Transport Priority 1, the NSN, and the CAGE code 04MP1 or 15434, with the notation “MARK FOR: M35014” clearly displayed. The contractor is responsible for delivery FOB Destination, bearing all risk of loss until receipt at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must comply with DFARS 252.232-7003, typically submitted electronically via WAWF. The government representative for oversight is Samuel Freidet, and acceptance of the item will occur upon delivery at the destination based on conformance to contract specifications. The contractor’s certified socioeconomic status triggers reporting obligations under SBA and DFARS regulations, and the contract incorporates applicable regulatory provisions by reference, though no formal FAR/DFARS clause list or MIL-STD packaging standards are explicitly enumerated in the documentation.