WASHER, FLAT
Contract Overview
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The Defense Logistics Agency issued a delivery order under the base contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of seven flat washers with NSN 5310016549554 at a unit price of $3.37, resulting in a total contract value of $23.59. The award was made on July 15, 2026, with delivery required by July 22, 2026, to Fort Hood, Texas, at the specified military installation address, and the shipment must be sent via the fastest traceable means with parcel post explicitly prohibited. The item is classified as a commercial product, and the procurement was conducted under simplified acquisition procedures, reflecting a direct award without competitive evaluation. The contractor, CUMMINS INC, is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 19.5 and DFARS 219.5, including SAM reporting and potential subcontracting plan requirements. All packages must be marked with Tracking Control Number W45J6761960719 and the RDD 211, along with the designated delivery address information, and no military packaging standards such as MIL-STD-129 are formally cited, though machine-readable data elements are implied through the labeling requirements. Payment is to be processed through the Defense Finance and Accounting Service at the Columbus, Ohio remit-to address, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003, consistent with Wide Area Workflow procedures. Inspection and acceptance occur at the destination location and are the responsibility of the Government, with compliance to contract terms serving as the sole acceptance criterion. The contract includes no options, extensions, or additional line items, and no specific technical specifications or quality standards beyond the NSN and contract description are referenced. The contracting activity is managed by DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative and Alex Lin as the issuing office contact. The order is rated under the Defense Priorities and Allocations System as a national defense priority, reinforcing its placement in the federal acquisition hierarchy.
General Info
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Contract Value
$23.59NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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