SEAL, PLAIN
Contract Overview
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The Defense Logistics Agency awarded a single-line delivery order, SPE7L126FAV0V, to CUMMINS INC under the basic contract SPE7LX21D0007 for one unit of SEAL, PLAIN, identified by NSN 5330013039752 and manufacturer part number 3049302, at a total contract price of $10.72. The order was issued on July 20, 2026, with a required delivery date of July 27, 2026, to Fort Stewart, Georgia, where final inspection and acceptance will occur. The contractor must ship the item using the fastest traceable means, excluding parcel post, and must label all packages and shipping documentation with the designated TCN W81U3R62010271, RDD N, TP 1, and SUPP ADD W9046W, along with the NSN, manufacturer CAGE code 15434, and part number. Packaging must include the Cage Address of HJI TENNESSEE, LLC, though no specific preservation, moisture, or cushioning standards are detailed, nor are any MIL-STDs referenced. Invoicing must be submitted electronically via WAWF to the Department of Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003, and payment will be processed through the remit-to address at Fort Stewart. The contractor, certified as a Small Disadvantaged Women-Owned Business, is subject to Defense Priorities and Allocations System requirements under 15 CFR 700. The contracting office is DLA Land and Maritime, with Samuel Freidet acting as the government representative and Alex Lin as the point of contact. No contract clauses, attachments, evaluation factors, or special requirements beyond shipping, labeling, invoicing, and socioeconomic compliance are documented in the order, indicating the transaction is a straightforward, low-value procurement governed by standard administrative and delivery terms.
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Contract Value
$10.72NAICS
Place of Performance
Not specifiedSet-Aside
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