PUMP, FUEL, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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CUMMINS INC, identified by its CAGE code 04MP1, has been awarded a delivery order under the base contract SPE7LX21D0007 for a single unit of an electrical fuel pump, NSN 2910015959022, priced at $5,146.16, with an award date of July 17, 2026, and a required delivery date of July 24, 2026. The order is issued by the Defense Logistics Agency under its Land and Maritime office and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and compliance with federal allocation protocols. Delivery is to Subic Bay, Philippines, with the contractor responsible for transportation to the final destination under FOB DEST terms, meaning title and risk transfer only upon receipt at the delivery point. The government will conduct inspection and acceptance at the destination, and invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Packaging and marking directives require clear inclusion of the purchase order number SPE7LX21D0007, delivery order SPE7L126FAU7K, transportation control number W50YEY61980003, required delivery date code 999, supplementary address W9046W, signature code C, and bill-to/buy-from point for VECTRUS SUBIC CORPORATION. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, triggering subcontracting reporting obligations under DFARS 252.219-7003 and SAM reporting mandates. No specific technical specifications, MIL-STD packaging standards, barcoding requirements, or preservation methods are detailed in the documentation, and no options, modifications, or additional line items are included. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189. Authorized government representatives include Samuel Freidet as the contract oversight point of contact and Alex Lin as the contracting officer. The contract’s administrative framework derives from the parent IDIQ vehicle, though no formal contract type is explicitly stated
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Contract Value
$5,146.16NAICS
Place of Performance
Not specifiedSet-Aside
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