PIPE ASSEMBLY, METAL

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the base contract SPE7LX21D0007 by the Defense Logistics Agency, specifically through its Land and Maritime division, for the supply of two units of a PIPE ASSEMBLY, METAL with NSN 4710013606304 at a total contract value of $336.44. The award was issued on July 14, 2026, with a required delivery date of July 21, 2026, to be shipped to W82S IL ARNG FMS located at 8715 Industrial Drive, Building 7, Sparta, IL 62286-2101. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) as defined in 15 CFR 700, necessitating prioritized performance and compliance with DPAS reporting obligations. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific subcontracting reporting requirements under FAR 52.219-3, FAR 52.219-14, and DFARS 219.7001-1. The contract mandates that all shipments be sent via traceable means with parcel post prohibited, and that each package and accompanying documentation be clearly marked with specific identifiers including the Transaction Control Number W52CR461950034, Receiving DLA Depot N, Transportation Priority 1, and Mark For Code W52CR4, along with the NSN, CAGE code, and part number. Inspection and acceptance occur at the destination upon arrival, conducted by an Authorized Government Representative under the terms of the basic contract and DFARS. Invoicing must comply with DFARS 252.232-7003 and be submitted through WAWF. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract references the basic contract for detailed clauses, packaging, and marking standards, and no additional standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited, though compliance with broader