SOLENOID, ELECTRICAL
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The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE7LX21D0007 to CUMMINS INC, with CAGE code 04MP1, for the procurement of one SOLENOID, ELECTRICAL (NSN 5945014529300) at a total price of $381.39. The award was issued on July 15, 2026, with a required delivery date of July 22, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the government assumes responsibility for the item upon arrival. The item is being procured as a sole-source acquisition under a pre-existing indefinite delivery/indefinite quantity basic contract, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following electronic invoice submission in accordance with DFARS 252.232-7003, and the contractor must comply with all packaging, labeling, and marking requirements specified in the schedule, including use of the TCN W34GM261960003, SUPP ADD W34XC5, and shipment to HJI TENNESSEE, LLC at 2020 BETHANY CHURCH ROAD, LAVELLE, PA 17943-9701. The contractor is certified as a small business with affirmations of small disadvantaged and women-owned status, though no formal SBA certifications are provided. The delivery order is subject to government inspection and acceptance at the destination, with no additional technical specifications or MIL-STDs cited beyond incorporation by reference to the basic contract. The contracting officer representative is Samuel Freidet, and compliance with accounting code S33189 and shipping code W34XC5 is mandatory. No options, extensions, or additional line items are present, and the acquisition falls under simplified acquisition procedures typical of low-value procurements under FAR Part 13.
General Info
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Contract Value
$381.39NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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