TRAY, BATTERY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of two units of battery tray (NSN 6160015970887, manufacturer part 416-1303) at a fixed unit price of $32.16, resulting in a total contract value of $64.32. The award was issued on July 15, 2026, with a delivery deadline of July 27, 2026, to the destination at Fort Bliss, Texas, under FOB Destination terms, meaning risk and title transfer upon arrival. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited performance and compliance with federal allocation priorities. All shipments must avoid parcel post and be sent via the fastest traceable means, properly labeled with mandatory identifiers including TCN W42UUE61960822, RDD 555, TP 2, SUPF ADD W9046W, and SIG C, along with the contractor’s CAGE code 44940 and the NSN. Packaging and preservation requirements are not detailed beyond addressing instructions to HJI TENNESSEE, LLC. Inspection and acceptance occur at the delivery point by the government, with acceptance contingent solely on conformity to contract specifications without reference to specific military standards. Invoicing is mandatory through the Wide Area WorkFlow system per DFARS 252.232-7003, with remittance handled by DFAS in Columbus, Ohio under payment code SL4701. The contractor is affirmed as a small business, with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR and DFARS small business regulations. No options, modifications, or other line items exist, and the contract structure reflects a direct, single-delivery firm fixed price transaction against an underlying indefinite delivery contract. The contracting officer’s representative, Samuel Freidet, is authorized for acceptance and payment certification, while administrative oversight is managed through DLA Land and Maritime.
General Info
Agency
Contract Value
$64.32NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
