AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of one AIR CLEANER, INTAKE (NSN/Part Number 2940016037930) at a total price of $66.18. The order was issued on July 14, 2026, with a delivery deadline of July 28, 2026, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item is to be delivered FOB destination to Fort Dodge, IA, specifically to 1659 NELSON AVE, FIELD MAINTENANCE SHOP, with inspection and acceptance conducted by the government at the destination. Packaging must be shipped via traceable means only, excluding parcel post, and labeled with specified government identifiers including TCN W91RPS61950009, TP 3, SUPP ADD W81JM8 SIG: A, and government use codes IDP 12, DIC A3A, FC 62. All packages must be marked with identification numbers from Blocks 1 and 2 of the contract, and invoicing must comply with DFARS 252.232-7003, processed through Wide Area WorkFlow. Payment will be handled by DEF FIN AND ACCOUNTING SVC, BSM, remitted to P.O. Box 182317, Columbus, OH 43218-2317, using AAC/ACRN BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-27 and DFARS 252.219-7005, requiring subcontracting reports via eSRS. The contract does not reference specific MIL-STDS, technical specifications, or quality standards beyond conformance to contractual terms, and no alternates or additional clauses beyond the referenced DFARS payment clause were included. The contracting officer is Samuel Freidet, and the issuing office is DLA Land and Maritime.