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AIR CLEANER, INTAKE

Awarded
SPE7L126FAT5MFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for one AIR CLEANER, INTAKE (NSN 2940016037930, Manufacturer Part Number AH0883000) at a total price of $66.18, with an award date of July 15, 2026 and a required delivery date of July 29, 2026. The item is to be shipped to the Commanding Officer, 1st CEB, Camp Pendleton, CA 92055-5554, with the supplier origin listed as HJI TENNESSEE, LLC in Memphis, TN. The order is issued under a broader indefinite-delivery, indefinite-quantity arrangement, and delivery must occur via traceable shipping methods—parcel post is prohibited—with all packages marked using specific identification numbers from Blocks 1 and 2 of the shipping document, including the NSN, CAGE code 33457, and part number AH0883000, along with tracking codes TCN: M1140061960121, RDD: 208, and TP: 3. The contractor is required to comply with DFARS 252.232-7003 for invoicing, which implies electronic submission through Wide Area WorkFlow, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317 using the BX code 97X4930 5CBX 001 2624 S33189. The contract carries a DPAS priority rating under 15 CFR 700, mandating prioritized performance and potential reporting obligations. The item is subject to inspection and acceptance at the delivery destination by the government, with the Authorized Representative Samuel Freidet overseeing contract administration and Alex.LN@email.com serving as the contact for the DLA Land and Maritime office. CUMMINS INC has certified itself as a Small Business and may also be claiming Small Disadvantaged and Women-Owned status based on the form's combined checkbox, triggering compliance with small business reporting requirements. No technical specifications, MIL-STD

General Info

CUMMINS INC to supply air cleaner intake assembly for $66.18 under DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$66.18

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT5M.pdf

PDF

SPE7L126FAT5M.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAT5M posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $66.18 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940016037930, PR 7017517683)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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