AIR CLEANER, INTAKE

CUMMINS INC, operating under CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX21D0007 from the Defense Logistics Agency for the procurement of three Air Cleaner, Intake units, identified by NSN 4310016172191 and associated part numbers A726117, WA10162, and A0452959. The total contract value is $117.12, with a fixed unit price of $39.04 per unit, and delivery is required by July 27, 2026, to Camp Lemonnier, Djibouti, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods reach the final destination. The order is issued as a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering specific reporting obligations under FAR and DFARS regulations. Performance is governed by the terms of the base contract, including compliance with the Defense Priorities and Allocations System under 15 CFR 700, which mandates priority performance for national defense needs. Invoicing must adhere to DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO BOX 182317, COLUMBUS OH 43218-2317, with accounting identified by BX: 97X4930 5CBX 001 2624 S33189. Packaging and marking must include the Transaction Control Number and Required Delivery Date, with all shipments addressed to HJI TENNESSEE, LLC, 4550 QUALITY DR, MEMPHIS, TN 38118-7529 USA, though no specific preservation methods or barcoding standards are required. Inspection and acceptance occur at the delivery location, with final authority resting with the Government, as indicated by the signature of the authorized representative, Samuel Freidet. The contract does not specify additional clauses, attachments, or evaluation factors, relying instead on the incorporated terms of the underlying basic contract.