AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC, with CAGE code 04MP1, for the procurement of one unit of an AIR CLEANER, INTAKE identified by NSN 2940016037930, at a total price of $66.18. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, to Camp Pendleton, California, under FOB destination terms. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority handling in accordance with 15 CFR Part 700. CUMMINS INC is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with subcontracting reporting obligations under FAR 52.219-28 and DFARS 219.7102, and requires ongoing updates in the System for Award Management. Packaging and labeling must adhere to strict guidelines, including the inclusion of identification numbers from Blocks 1 and 2, the TCN M1140061960122, RDD 208, TP 3, SUPP ADD YUT SIG: A, and the full CAGE address of HJI TENNESSEE, LLC in Memphis, Tennessee; shipments must be delivered via traceable methods with parcel post prohibited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at the delivery point by the Government’s Authorized Representative, Samuel Freidet, and must confirm conformity to contract specifications without deviation. The contract is funded through budget index 97X4930 5CBX 001 2624 S33189, administered by DLA Land and Maritime, and falls under NAICS code 423840. No formal FAR or DFARS clauses are listed, and no military standards such as MIL-STD-129 or MIL-STD-130 are explicitly referenced, though compliance with federal logistics practices is implied through use of standardized codes and trace