SWITCH, REED

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of two reed switches with NSN 5930016305226 at a total price of $351.72. The order, issued on July 16, 2026, requires delivery by July 30, 2026, to a designated military installation at 610 Militia Drive, Building 610, Saint Paul, MN 55111-4112, with FOB Destination terms placing responsibility for costs and risks on the government upon receipt. The item is classified under NAICS code 423690 and the awardee has certified as a Small Disadvantaged Women-Owned Business, triggering specific reporting obligations under FAR 52.219-28 and DFARS 252.219-7007. Packaging and marking must comply with DLA’s FB6231 standard, including traceable shipping methods, exclusion of parcel post, and application of a 2D barcode with functional code 6C and supplemental address YBZ999, consistent with implied compliance with MIL-STD-129R. Invoicing must follow DFARS 252.232-7003, indicating use of the WAWF electronic system, and payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio. The contract references the underlying basic agreement for all terms and conditions, with no explicit FAR clauses listed in the delivery order itself. Inspection and acceptance occur at the destination by government personnel, contingent on conformity to contract specifications. The order is governed as a rated priority under DPAS, and all documentation must reflect the Tracking Control Number FB623161970035 and designated Government Use Only fields including IDP 10 and DIC A0A. No options, modifications, or additional line items are included, and no specific contracting officer or technical representative is named in the documentation.