PIPE ASSEMBLY, METAL

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of one unit of PIPE ASSEMBLY, METAL (NSN 4710013606304) at a fixed unit price of $168.22, resulting in a total contract value of $168.22. The award was issued on July 16, 2026, with a required delivery date of July 23, 2026, and the item must be shipped FOB Destination to the receiving address at 1500 ARMORY DR, SANTA ROSA, CA 95401-4389. The contractor is responsible for ensuring the item meets all specifications outlined in the underlying basic contract and must comply with the Defense Priorities and Allocations System (DPAS) rating, which mandates priority performance. Packaging and marking instructions require full adherence to designated shipping documentation identifiers, including the Transportation Control Number W62SK361970012, and prohibit the use of parcel post. All shipments must be sent via the fastest traceable means, and government acceptance occurs upon delivery at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, with no paper invoices permitted unless exempted. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using agency code 97AS and appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small disadvantaged women-owned business, triggering specific federal reporting obligations under SBA and DPAS regulations. The contracting officer is Alex Lin, and the contracting officer’s representative is Samuel Freidet, both based in Santa Rosa, California. No specific technical standards or MIL-STDs are cited for this delivery, and the award basis is inferred to be Lowest Price Technically Acceptable due to the absence of evaluation factors beyond price and compliance. All terms and conditions are incorporated by reference from the base contract, and no alternative clauses, modifications, or special requirements are explicitly detailed within the delivery order documentation.