WASHER, SEAL

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for the delivery of four units of a WASHER, SEAL (NSN 5310015305231) at a total price of $14.24. The order, issued on July 14, 2026, is classified as a Firm Fixed Price purchase order with a delivery requirement to Fort Knox, KY, specifically to W6YV USALRCTR FT KNOX, BLDG 2803 MOTOR PARK ROAD, with a required shipment date of July 21, 2026. Delivery is FOB Destination, meaning risk and title transfer to the government upon receipt. The contract is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating priority handling per federal regulations. All shipments must use the fastest traceable means and are strictly prohibited from using parcel post, with packaging required to meet designated DoD cage address standards and labeled with the Transaction Control Number W22PEQ61950112, Tactical Priority 1, and specific government tracking codes including W22PEQ and W6YV. Invoicing must adhere to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS, OH 43218-2317 under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by the Government representative, Samuel Freidet, whose contact information is provided. While no explicit FAR or DFARS clause list is included in the documentation, the contract references compliance with the underlying basic contract and DLA procedures for packaging, marking, and unit of issue. The solicitation form indicates it is a delivery order under an IDIQ or BPA framework, with no option quantities, modifications, or alternate clauses specified. Business size representations are noted as potential but not confirmed, and no specific MIL-STDs are cited in the documentation. The total contract value remains fixed at $14.24, with zero variance allowed in quantity, and all performance