ROD, BATTERY RETAINING

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for the procurement of 10 units of ROD, BATTERY RETAINING (NSN 6160015971208) at a unit price of $27.62, resulting in a total contract value of $276.20. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, FOB destination at Fort Bragg, North Carolina, where the government will conduct inspection and acceptance. The contractor is designated as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. All shipments must be sent via traceable means, excluding parcel post, and must be marked with the tracking control number W36LKJ62011170 and the identifier "MARK FOR: W36LKJ," with packages labeled using identification numbers from Blocks 1 and 2 of the shipping documentation. The packing and shipping instructions reference a designated cage address in Memphis, TN, but no specific packaging or preservation standards are outlined. The contracting officer is Alex Lin, and Samuel Freidet is the designated government representative for acceptance. The contract does not include options, modifications, or additional clauses beyond the basic contract terms, and compliance with applicable FAR and DFARS provisions is assumed without explicit listing of clause numbers.