TRAY, BATTERY
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the supply of two battery trays identified by NSN 6160015973421 at a total price of $121.54, with each unit priced at $60.77. The award was issued on July 21, 2026, and delivery is required by July 28, 2026, with FOB destination terms placing responsibility for transportation and risk of loss on the contractor until the item reaches the specified delivery point at 649 WEST 400 NORTH, OGDEN, UT 84404-1355. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating expedited handling and prohibiting parcel post; shipments must be sent via the fastest traceable means with proper marking including the contract number, delivery order number, Transportation Control Number, Required Delivery Date, Transport Priority, Supporting Address, NSN, and CAGE code. Invoicing is required through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Inspection and acceptance occur at the destination by an authorized Government representative, with conformity to the contract specifications as the sole acceptance criterion. CUMMINS INC is certified as a small business, triggering FAR and DFARS small business reporting obligations; no other socioeconomic certifications are claimed. No specific technical drawings, MIL-STDs, or packaging standards beyond operational markings are cited, and no options, key personnel requirements, security clearances, or organizational conflict of interest provisions are included. The administrative point of contact for the order is Alex.Lin@email.com at DLA Land and Maritime, while Samuel Freidet, with email Samuel.Freidet@dla.mil, is the authorized signatory. The acquisition is processed under a basic indefinite delivery contract and classified as a commercial item procurement within NAICS code 423690.
General Info
Agency
Contract Value
$121.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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