WATER OUTLET, ENGINE

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for one WATER OUTLET, ENGINE with NSN 2930014587510, at a total price of $138.91. The award was issued on July 20, 2026, with a required delivery date of July 27, 2026, to Fort Buchanan, Puerto Rico, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item must conform to the specified part number 186-6189 and be shipped to the designated government facility with the W800FE code. Packaging and marking requirements mandate that all shipments include the contract number SPE7L126FAU9L, delivery order number, TCN W800FE62010032, RDD 999, TP 1, SUPP ADD W9046W, and SIG C, with the packaging address listed as HJI TENNESSEE, LLC in Memphis, TN. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by DFAS at the Columbus, OH remittance address. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating elevated acquisition priority. CUMMINS INC is certified as a Small Disadvantaged Woman-Owned Business, as indicated by affirmative responses in the solicitation, requiring compliance with Small Business Administration reporting protocols. The government representative for acceptance is Samuel Freidet of DLA, and inspection and acceptance occur at the delivery point. No specific technical specifications, military standards, or alternate contract clauses were referenced beyond the foundational clauses related to invoicing and delivery, and the contract lacks additional line items, options, or performance periods beyond the single delivery. Bar-coding and preservation requirements are not mandated, and no formal evaluation factors or contract type were explicitly stated, though the low value and single-item nature suggest a simplified acquisition under firm-fixed-price terms.