PIPE ASSEMBLY, METAL

This contract is a single-line delivery order issued by the Defense Logistics Agency under the basic contract SPE7LX-21-D-0007, awarded to CUMMINS INC (CAGE 04MP1), a Small Disadvantaged Women-Owned business, for the delivery of one unit of a PIPE ASSEMBLY, METAL (NSN 4710013606304) at a fixed price of $168.22. The order was awarded on July 18, 2026, with a mandatory delivery date of August 3, 2026, to Camp Arifjan in Kuwait, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until physical receipt at the destination. Performance is governed by the terms of the underlying basic contract and requires strict adherence to DFARS 252.232-7003 for electronic payment and invoice submission, which must be processed through the Wide Area Workflow system. The item must be marked with designated identifiers including TCN W58GQR61990527, BBP W58GQR, NSN, and CAGE code, and shipped per packaging instructions referencing DLA procedures DLAD PROC NOTE C19 and C20, though specific packaging and preservation standards are not detailed. The contractor's status as a Small Disadvantaged Women-Owned business triggers compliance with FAR 19.14 and the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, imposing priority performance obligations. Inspection and acceptance occur at the destination by the Government’s authorized representative, with acceptance contingent on complete conformity to contract requirements. Payment will be processed via the DLA payment office code SL4701, with remittance directed to a specified Columbus, Ohio address. No options, modifications, or additional line items are included, and while no explicit MIL-STD references are cited, the use of NSN, CAGE, and TCN aligns with standard DoD logistics practices. Oversight is managed by Samuel Freidet of DLA Land and Maritime, with no designated COR or COTR identified in the documentation.