PIPE ASSEMBLY, METAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one unit of a METAL PIPE ASSEMBLY (NSN 4710013606304) at a total price of $168.22. The order was issued on July 15, 2026, with a required delivery date of July 22, 2026, to the designated government facility at 5636 E MCDOWELL RD, BLDG 5820, PHOENIX, AZ 85008-3455. Delivery is subject to FOB Destination terms, meaning risk of loss transfers to the government upon arrival. The item must be shipped via traceable means with parcel post explicitly prohibited, and all packaging and documentation must be marked with specified identifiers including the TCN W61LQ661960076, NSN, CAGE code, and other data elements supporting automated tracking. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR Part 19 and DFARS subcontracting reporting requirements. Invoicing must adhere to DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service at P O BOX 182317, COLUMBUS, OH 43218-2317. The government representative responsible for acceptance is Samuel Freidet, with oversight administered by DLA Land and Maritime. The order operates under the priority rating authority of the Defense Production Act (15 CFR 700), necessitating prioritized performance and compliance with allocation regulations. While the full set of contract clauses is incorporated by reference from the basic contract, no MIL-STD specifications are explicitly cited, though marking and traceability practices align with standard DoD logistics protocols. Payment is processed through BSM, and the award was issued without a competitive solicitation, reflecting its nature as a delivery order under an existing indefinite-delivery vehicle.