TUBING, NONMETALLIC
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Delivery order SPE7L1-26-F-AF9M was issued on May 31, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc for the procurement of nonmetallic tubing. This order, placed under basic contract SPE7LX-21-D-0007, consists of a single line item for two units of nonmetallic tubing (NSN 4710015942437) at a unit price of $118.63, resulting in a total contract value of $237.26. The award was made to a small business that also holds small disadvantaged and women-owned small business designations. The contractor is required to deliver the items to Fort Carson, Colorado, by June 15, 2026. Shipping must be conducted via traceable means, and all packaging must be marked with the contract number, CLIN, NSN, and Transportation Control Number. The terms are FOB Destination, with the government responsible for inspection and acceptance upon delivery. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. This order is rated under the Defense Priorities and Allocations System, mandating priority handling.
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