TRAY, BATTERY
Contract Overview
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CUMMINS INC, identified by CAGE code 04MP1 and designated as a small business, has been awarded a delivery order under the basic contract SPE7LX21D0007 for the supply of eight battery trays with NSN 6160015973421 at a total contract price of $486.16. The award was issued on July 21, 2026, by the Defense Logistics Agency under solicitation SPE7L126FAV1R, with delivery required by August 4, 2026, to Fort Bragg, North Carolina. The order is FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the delivery point. The item must be shipped via traceable means only, with parcel post explicitly prohibited, and all packages must be marked with the contract number SPE7L1-26-F-AV1R, tracing control number W36LKJ62011141, RRDD 216, transportation priority code 3, and the BBP barcode prefix W36LKJ. The delivery is designated as a DPAS-rated order under 15 CFR 700, requiring priority fulfillment for national defense purposes. Inspection and acceptance occur at the destination, governed by the terms of the basic contract and the NSN specification, with no additional technical standards explicitly cited. Invoicing is mandatory through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no option periods or additional line items, and the award is consistent with a Lowest Price Technically Acceptable methodology given the simplicity of the requirement and absence of evaluative criteria. The contractor's small business status is affirmed but no other socioeconomic certifications are claimed. The underlying contract’s terms and conditions govern performance, and while no specific FAR or DFARS clauses are enumerated in this order, compliance with the basic contract and applicable DoD logistics standards is implied through referencing and administrative directives. The contracting officer and certify officer information is partially provided, with Samuel Freidet identified as the authorized government representative, and contacts for the contracting office are listed but not fully detailed.
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Contract Value
$486.16NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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