TRAY, BATTERY

The Defense Logistics Agency issued a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of one battery tray with NSN 6160015926648, at a total price of $36.04. The award was posted on July 14, 2026, with delivery required by July 21, 2026, to Fort Bragg, North Carolina. The contract specifies FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. Shipment must use the fastest traceable method, explicitly prohibiting parcel post, and all packaging must be marked with the Transaction Control Number W8002S61950463 and contract identifier W8002S using clearly visible block text. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering socioeconomic reporting obligations. Invoicing must be performed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at a designated Columbus, Ohio address. The order falls under the Defense Priorities and Allocations System, requiring priority handling as mandated by 15 CFR 700. While the contract references the underlying basic contract for general terms, no additional FAR or DFARS clauses are explicitly enumerated beyond those related to payment and invoicing. The scope of work is limited to a single line item with no options, extensions, or additional performance requirements specified beyond delivery, inspection, and acceptance at the destination. There are no cited MIL-STD packaging standards, technical specifications, or quality inspection criteria beyond conformance to the contract itself, and no designated Contracting Officer’s Representative or detailed oversight personnel are identified in the documentation.