PIPE ASSEMBLY, METAL
Contract Overview
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AI Contract Overview
CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE7LX21D0007 issued by the Defense Logistics Agency Land and Maritime for the supply of a pipe assembly, metal with NSN 4710013606304 at a unit price of $168.22. The contract operates under a base period from November 12, 2020, through November 11, 2022, with four optional two-year extensions that may extend performance through November 11, 2032, supporting a potential total value ranging from approximately $49.7 million to $248.7 million across all delivery orders. The award was processed on July 31, 2026, and the contract is structured as a fixed-price agreement with an annual economic price adjustment effective January 4, 2021, continuing through 2032. Delivery orders are governed by specific FOB terms: FOB Destination applies to Customer Direct and DLA Direct shipments, with inspection and acceptance at the delivery location, while FOB Origin applies to Foreign Military Sales orders, requiring inspection at the contractor’s facility. The Defense Contract Management Agency Huntsville performs inspection functions for origin deliveries, while the government handles acceptance at destination locations as specified per delivery order and SF-1449 Block 14 markings. The contractor is required to comply with strict packaging and marking guidelines, including the use of traceability codes such as TCN W90HUU62120002, RDD 999, and TP 1, and must include the contract number, delivery order number, supplier address code W81JTH SIG: A, and government use codes IDP: 03, DIC: A3A, and FC: 62 on all packages and accompanying documentation. Parcel post is prohibited, and shipments must use the fastest traceable means. Legal and regulatory compliance is enforced through incorporated FAR and DFARS clauses including 52.204-19 for representations and certifications, 252.204-7009 for cyber incident reporting, 252.204-7018 prohibiting covered telecommunications equipment, 252.225-700
General Info
Agency
Contract Value
$168.22NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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