TUBE, METALLIC

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the purchase of one metallic tube identified by NSN 4710016539762 and manufacturer part number 4935974, with a total contract value of $63.68. The award was issued on July 20, 2026, and delivery is required by July 30, 2026, to the destination address at 2465 Guadalcanal Rd Ste 14 Bldg 1265, Virginia Beach, VA 23459, under FOB Destination terms. The order is classified as a rated priority under the Defense Priorities and Allocations System, indicating its critical nature for national defense. The contractor is a certified Small Disadvantaged Women-Owned Business and is required to comply with all associated socioeconomic reporting obligations under the Small Business Act and FAR Part 19. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through Wide Area WorkFlow. Packaging must be shipped by the fastest traceable means, prohibiting parcel post, and all packages must be marked with the Transportation Control Number V4365A62011315, Requested Delivery Date 777, Transport Priority 2, and Support Activity Code YA106E. Acceptance occurs at the destination by an authorized government representative, with no specific military standards cited for packaging, preservation, or inspection beyond contractual conformance. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO BOX 182317, COLUMBUS OH 43218-2317 under payment code SL4701, and the accounting identifier is BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is associated with DLA Land and Maritime, and the technical representative is Samuel Freidet. No additional clauses, attachments, evaluation factors, or special requirements beyond those detailed are documented, and the order represents a single-line item, fixed-price transaction with no option periods or future ordering potential.