SUPPORT, FAN

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7L126FAT3W, to CUMMINS INC under the basic contract SPE7LX-21-D-0007 for the supply of one Support, Fan (NSN 5340015090694, Part No. 5263529) at a total price of $400.22. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, and all shipments must be delivered to the destination point at ZACZERNIE 190E, PL-36062 ZACZERNIE, Poland, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery. Packaging must comply with MIL-STD-129 guidelines, with all markings including the Tracking Control Number W58MKR61960511, RDD E, and “Mark For: W58MKR,” and shipped to HJI TENNESSEE, LLC in Memphis, TN. The contract identifies CUMMINS INC as a Small Disadvantaged Women-Owned Business, triggering compliance with SAM.gov reporting and DPAS priorities under 15 CFR 700, which affords the order priority handling. Invoicing is required through the Wide Area Workflow system in compliance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Samuel Freidet, with the contracting office identified as DLA Land and Maritime, and acceptance of the item occurs at the delivery destination upon verification of conformance to contract requirements. The contract has no options, multi-year terms, or additional line items, and evaluation was likely conducted under a Lowest Price Technically Acceptable framework based on the single, fixed-price award to the lowest-priced offeror.