AIR CLEANER, INTAKE
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Delivery order SPE7L1-26-F-A09U was awarded by the Defense Logistics Agency Land and Maritime to Cummins Inc on July 2, 2026, under basic contract SPE7LX-21-D-0007. The contract, valued at $39.04, is for the procurement of one air cleaner intake, identified by NSN 4310016172191 and part number A726117. The item is scheduled for delivery to Fort Hood, Texas, by July 13, 2026, with shipping terms set as FOB Destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business designations. Logistics requirements mandate that the item be shipped via the fastest traceable means, specifically prohibiting the use of parcel post, and delivered to HJI Tennessee, LLC in Memphis, TN, for processing. All packaging must be clearly marked with the contract and delivery order numbers, as well as the Transaction Control Number W4546G61830468. Inspection and final acceptance are to be conducted by an authorized government representative at the destination in Fort Hood. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio.
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