AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the procurement of one Air Cleaner, Intake (NSN 4310016172191) at a total price of $39.04, with an award date of July 20, 2026, and a required delivery date of August 3, 2026. The contract is a small-dollar order issued through the DIBBS system, classified as a commercial item acquisition, and is governed by the terms and conditions of the underlying basic contract. The item must be delivered to W8SK NC ARNG FMS 9, 4252 CAMP BURTON ROAD, MC LEANSVILLE, NC 27301-0000, with FOB Destination terms indicating title transfers upon arrival at the delivery point. Packaging must be shipped via traceable means only, prohibiting parcel post, and all packages must be clearly marked with the contract number, delivery order number, Transaction Control Number, and Type indicator in accordance with DoD logistics practices, although no formal MIL-STD references are included. Invoicing is required to be submitted electronically through Wide Area WorkFlow (WAWF) under DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is not explicitly named, but Samuel Freidet is designated as the authorized government representative with oversight responsibility. The contractor is classified as Other Than Small Business, with no socioeconomic status claims made, and the order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring expedited performance. The contract contains no options, extensions, or additional line items, and while certain FAR/DFARS clauses are referenced by inclusion from the basic contract, no formal listing of clauses is provided in Section I, and no attachments are explicitly identified beyond the schedule of supplies.