WATER OUTLET, ENGINE

Delivery order SPE7L1-26-F-AQ3P was issued on June 30, 2026, by DLA Land and Maritime under the basic contract SPE7LX-21-D-0007. The award was granted to Cummins Inc, a small disadvantaged woman-owned business, for the procurement of one engine water outlet (NSN 2930014587510) for a total firm fixed price of $138.91. The item is required to be delivered FOB Destination to the Depot Street Receiving Warehouse at Fort Irwin, California, by July 7, 2026. The contract mandates that shipping be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with the contract identification numbers, the TCN W80QJK61810382, and the CAGE code 04MP1. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.