VALVE, CHECK

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for one VALVE, CHECK (NSN 4820013835527) at a total price of $98.78, with an award and issuance date of July 21, 2026. The item must be delivered by July 31, 2026, to Fort Bragg, North Carolina under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until receipt at the destination. Inspection and acceptance occur at the delivery point by government representatives, and invoicing must comply with DFARS 252.232-7003, referencing the delivery order number SPE7L1-26-F-AV3X and contractor details. The contractor has affirmed its status as a small business and a Women-Owned Small Business, triggering reporting obligations under FAR Part 19 and DFARS provisions. Packaging and marking must include the contract and delivery order numbers, the tracking control number W81YT462020308, and government-specific codes such as IDP 12, DIC A0A, and FC Z9, with all packages labeled using the CLIN, NSN, and CAGE code; shipping must be via traceable means and parcel post is prohibited. The payment office is DEF FIN AND ACCOUNTING SVC, BSM, with remittance to P.O. Box 182317, Columbus, OH. The packaging and marking requirements do not reference specific military standards like MIL-STD-129R, and no preservation, bar-coding, or technical specifications beyond the part number are provided. The award appears to be based on lowest price technically acceptable principles due to the minimal scope and value, with no formal evaluation factors documented. Key government points of contact include Samuel Freidet as the authorized representative and Alex Lin from DLA Land and Maritime. The base contract under which this delivery order was placed is referenced but not fully reproduced, and no special contract requirements such as security clearances, key personnel, options, or OCI clauses are included in this order’s documentation. All compliance is tied directly to the basic contract and DFARS invoicing rules, with no additional attachments or evaluations mentioned.