PARTS KIT, ENGINE WATER PUMP

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC, with CAGE code 04MP1, for the supply of two units of a Parts Kit, Engine Water Pump (NSN 2930016240380) at a total price of $1,872.56, with each unit priced at $936.28. The award was issued on July 15, 2026, and delivery is required to be completed by July 27, 2026, to Camp Pendleton, California, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The contract specifies that shipments must be sent via traceable means only, prohibiting parcel post, and all packaging and documentation must be marked with the contract and purchase order numbers, along with transportation control number, required delivery date, transport priority, and special instructions code. Invoicing must comply with DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio. The order is designated as a rated priority under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance and report capacity constraints as mandated by 15 CFR 700. The contractor has self-certified as a Small Disadvantaged Women-Owned Business, and the contract identifies Samuel Freidet as the Authorized Government Representative and Alex Lin as the point of contact for DLA Land and Maritime. Inspection and acceptance occur at the delivery location, with final approval resting solely with the Government. No specific technical standards, packaging specifications under MIL-STD-129 or MIL-STD-2073, or barcoding requirements are explicitly detailed, though compliance with broader DoD policies is assumed. The underlying contract structure suggests an indefinite-delivery, indefinite-quantity vehicle, but no options, modifications, or additional clauses beyond those directly tied to delivery, payment, and priority are included in this order.