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AIR CLEANER, INTAKE

Awarded
SPE7L126FAQ9UFederal

Contract Overview

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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.

General Info

DLA awarded Cummins Inc $39.04 for one air cleaner intake for Fort Hood.

Contract Value

$39.04

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-A09U Delivery Order

PDF, Low prioritytask-order-award
Low

SPE7L126FAQ9U.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAQ9U posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $39.04 Award Date: 07-02-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7017388118)

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Same NAICS industry code

NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-26-T-4000
Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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