AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of a single AIR CLEANER, INTAKE with NSN 2940015956977 and manufacturer part numbers AH19491 and 0140-3900. The total contract value is $131.87, with delivery required by July 29, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The award was issued on July 19, 2026, and the item is classified under NAICS code 423690. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using WAWF in accordance with DFARS 252.232-7003, and the appropriation identifier is BX: 97X4930 5CBX 001 2624 S33189. The contractor must comply with packaging and marking requirements including the use of the Transportation Control Number W33K0962000054 and RDD as specified, with shipments marked using block letters and directed to the designated destination. Packaging responsibilities are assigned to HJI TENNESSEE, LLC, located at 4550 QUALITY DR, MEMPHIS, TN 38118-7529, though no specific preservation or MIL-STD packaging standards are detailed. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering reporting obligations under FAR 19.14 and DFARS 219.14. Inspection and acceptance occur at the destination by the Government representative, Samuel Freidet, with conformity to contract specifications required. No option quantities, amendments, or special requirements are listed in the delivery order, and the contract relies on incorporation by reference of clauses from the base contract. The contracting official is Alex Lin, with contract oversight administered by DLA Land and Maritime from Columbus, Ohio.