AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a single-line delivery order under base contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one AIR CLEANER, INTAKE with 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 be shipped to Commanding Officer, 1st CEB, Camp Pendleton, CA, under FOB Destination terms. The order is designated as a rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and resource allocation. CUMMINS INC is classified as a small, disadvantaged, woman-owned business, triggering compliance obligations under FAR 19 and DFARS 219, including subcontracting program reporting. All shipments must be traceable and cannot use parcel post; packages must be marked with the contract’s identification numbers from Blocks 1 and 2 and include the Transportation Control Number M1140061960050, Required Delivery Date RDD 205, and Transport Priority TP 3. Invoices must be submitted electronically via WAWF, in accordance with DFARS 252.232-7003, and paid by the Defense Finance and Accounting Service in Columbus, Ohio. The Government will inspect and accept the item at the delivery site, with no specific technical standards cited beyond NSN and part number conformity. Contract administration is managed by DLA Land and Maritime, with Samuel Freidet serving as the government representative authorized to accept delivery and certify payment, and [email hidden] as the contracting officer’s point of contact. No formal contract clauses, attachments, evaluation factors, or MIL-STD referencing were explicitly included in the documentation, suggesting reliance on incorporated terms from the base IDIQ contract and standard DoD administrative procedures.