PUMP, FUEL, ELECTRICAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for the procurement of two units of PUMP, FUEL, ELECTRICAL (NSN 2910015992790) at a total price of $1,714.86, with each unit priced at $857.43. The award was issued on July 15, 2026, and delivery is required by July 27, 2026, to Camp Pendleton, California, under FOB Destination terms. The item is sourced from manufacturer CAGE 44940, and CUMMINS INC is certified as a Small Disadvantaged Women-Owned Business. All shipments must use traceable means, with parcel post prohibited, and must be marked with specified identifiers including TCN MMC10061970128, RDD 197, TP 3, SIG A, and the NSN and CAGE codes. Packaging and preservation requirements are not detailed, but labeling must conform to MMC100 standards and include government use fields such as IDP 12, DIC AOA, ADV 2L, and FC CS. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003. The contract is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service using payment code SL4701, remitted to P.O. Box 182317, Columbus, OH 43218-2317. Acceptance occurs at the delivery point by an authorized government representative, with compliance based solely on contract terms and no external technical specifications cited. Oversight is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Samuel Freidet serving as the designated government representative and Alex Lin as the point of contact. No additional clauses, options, or evaluation factors beyond the basic contract and DPAS compliance are specified, reflecting a straightforward, low-dollar administrative delivery order.