TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order to CUMMINS INC under contract SPE7LX-21-D-0007 for a single unit of TUBE ASSEMBLY, METAL with NSN 4710013822822 at a total price of $379.12. The award was issued on July 17, 2026, with delivery required by July 31, 2026, FOB DESTINATION at Fort Sill, Oklahoma. The order falls under a larger basic contract and is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, obligating the contractor to prioritize production and delivery accordingly. Shipping must be conducted via traceable methods only, with parcel post strictly prohibited, and all packages must be clearly labeled with the specified TCN, RDD, SUPP ADD, and SIG codes, along with the designated ship-to and origin addresses. The item must conform to the specifications outlined in the base contract, with acceptance performed exclusively by the Government upon receipt at the destination. Invoice submissions must comply with DFARS 252.232-7003 and be mailed to the designated DFAS remit-to address in Columbus, Ohio. The contractor is identified as a small disadvantaged business and a women-owned small business, with its CAGE code listed as 04MP1 and unique entity ID implied through SAM registration. Payment processing is managed by the Defense Finance and Accounting Service, and oversight is administered by DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative. No modifications, options, or additional line items are included, and the contract does not reference specific technical standards beyond general DoD unit-of-issue requirements and regulatory compliance.