PULLEY, GROOVE

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX-21-D-0007 by the Defense Logistics Agency for the supply of a single grooved pulley (NSN 3020014813766, manufacturer part 5282159) at a total price of $71.86. The order, issued under solicitation SPE7L126FAT3E and awarded on July 15, 2026, requires delivery to Hill Air Force Base, Utah, with a firm delivery date of July 22, 2026, under FOB destination terms, meaning title and risk transfer upon receipt at the destination. The contractor must comply with strict packaging and labeling requirements, including the use of the shipment identifier FB2029, the TCN FB202961960615, and the specified marking codes RDD 777, TP 1, PROJ AWP, and SIG A, while prohibiting the use of parcel post and mandating traceable shipping methods. The contract incorporates terms from the underlying basic contract and mandates adherence to DFARS 252.232-7003 for payment processes, with invoices to be mailed to DFAS in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. CUMMINS INC certifies itself as a small business and a small disadvantaged women-owned enterprise, triggering reporting obligations under FAR Part 19 and subjecting the order to Defense Priorities and Allocations System (DPAS) regulations. Inspection and acceptance occur at the delivery point by the government’s authorized representative, Samuel Freidet, and no additional technical specifications, MIL-STDs, or quality standards beyond contractual compliance are referenced. The contract does not include options, modifications, or special requirements such as security clearances, key personnel, or organizational conflict of interest provisions, and no attachments or formal evaluation factors are documented, indicating a streamlined, single-line-item procurement governed entirely by the master contract and specific delivery instructions.