WIRING HARNESS
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of one wiring harness identified by NSN 6150015936414 and manufacturer part numbers 04-20014 and A026C462. The total contract value is $4,111.55, with delivery required by August 4, 2026, to the Distribution Management Office in Iwakuni, Japan. The order was issued under the Defense Priorities and Allocations System (15 CFR 700) as a rated order, mandating priority performance. Payment terms are governed by DFARS 252.232-7003, requiring electronic invoicing through DoD-compliant systems such as WAWF or IPP, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small business, triggering compliance with FAR 52.212-3 and DFARS 252.212-7004 reporting obligations, though no other socioeconomic certifications are indicated. Packaging must include the assigned destination and tracking data, including TCN M0017162010053, RDD 228, and TP 2, and must be addressed to the specified location with supplier annotations. The contract specifies no formal packaging, preservation, or marking standards beyond these requirements and does not cite any MIL-STDs. The award follows a Lowest Price Technically Acceptable methodology, with no evaluation factors beyond price and compliance documented. Inspection and acceptance occur at the delivery point in Japan, performed by the government, with no alternate locations or inspection criteria specified. The contract includes no options, modifications, or special requirements such as security clearances, key personnel designations, or organizational conflict of interest provisions. All terms and conditions are incorporated by reference from the basic contract, and no attachments or additional documentation are listed. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative, and invoicing must reference the accounting code 97X4930 5CBX 001 2624 S33189.
General Info
Agency
Contract Value
$4,111.55NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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