WASHER, SEAL

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for a single unit of WASHER, SEAL with NSN 5310015305231 at a total contract value of $3.56. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to Coastal Riverine Squadron 11 located at 800 Seal Beach Blvd, Seal Beach, CA 90740-5607. Shipment must be made via the fastest traceable means with parcel post strictly prohibited, and all packaging must be marked with the contract number SPE7LX-21-D-0007, purchase order number SPE7L1-26-F-AT5S, tracking control number R570926188K087, and supplier address code R55823. The contract falls under NAICS code 332722, is issued by DLA Land and Maritime, and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating it is a rated order requiring priority handling. Inspection and acceptance occur at the destination by the government, and invoicing must comply with DFARS 252.232-7003, though specific invoicing systems like WAWF are not explicitly mandated. The payment office is DEF FIN AND ACCOUNTING SVC, BSM, with remittance to P.O. BOX 182317, COLUMBUS OH 43218-2317. No formal FAR clauses, evaluation factors, or enumerated attachments are documented in the record, and while the contract references DLA procedural notes C19 and C20 and standard DoD procurement protocols, no MIL-STD specifications for packaging or marking are directly cited. The awardee is not certified under any socioeconomic categories as no checkboxes were marked for small business, women-owned, or disadvantaged status, and no unique entity ID verification details are provided in the documentation.