WASHER, SEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of a single WASHER, SEAL (NSN 5310015305231) at a unit price of $3.56, resulting in a total contract value of $3.56. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to the Maritime Expeditionary Security Group One in San Diego, California, under FOB Destination terms, meaning the contractor is responsible for transport to the final delivery point. The order is issued under the Defense Priorities and Allocations System (DPAS) as a rated contract, requiring priority performance. The item must be packaged and labeled per DLA procedural notes C19 and C20, with all shipments using traceable methods and parcel post strictly prohibited. Packaging must include the Supplier Address Code YW3B5A, Project Code LE4, Freight ID R57092, and Transaction Control Number R5709261890902, though no specific MIL-STD packaging or labeling standards are cited. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR and DFARS reporting requirements for socioeconomic programs. Inspection and acceptance are conducted by the government at the destination point, with authorization required by the designated government representative, Samuel Freidet. The contract is administered by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Alex Lincell as the point of contact. No formal contract clauses, special requirements, evaluation factors, or attachments beyond the delivery order itself are documented, and no contract type beyond an IDIQ-based delivery order is specified. The entire transaction is minimal in scope, value, and complexity, focused solely on the delivery of one component under an existing basic contract.
General Info
Agency
Contract Value
$3.56NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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