AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0007 to CUMMINS INC, with a CAGE code of 04MP1, for the supply of one AIR CLEANER, INTAKE (NSN 4310016172191) at a total price of $39.04. The award was issued on July 16, 2026, and requires delivery to the designated military facility at 91 1179 ENTERPRISE AVE BLDG 117, KAPOLEI, HI 96707-2150, with FOB Destination terms placing responsibility on the contractor for all costs and risks until the item arrives at the destination. The contract is structured as a firm-fixed-price order with no options or extended quantities, and performance is due by July 30, 2026. The item must be delivered in compliance with DFARS 252.232-7003, mandating electronic invoicing through WAWF, and under the Defense Priorities and Allocations System (DPAS), which imposes priority performance obligations. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering specific reporting requirements under FAR 52.219-9 and DFARS 252.219-9, including subcontracting plan compliance and SBA oversight. Packaging and marking requirements reference Block 1 and Block 2 identification numbers from shipping documentation and mandate the use of the designated Packaging Cage Address, HJI TENNESSEE, LLC, but do not specify MIL-STD standards, preservation methods, or barcode formats. Government acceptance occurs at the destination, with Samuel Freidet as the authorized representative responsible for certification. Payment is processed through DEF FIN AND ACCOUNTING SVC, BSM, at P O BOX 182317, COLUMBUS OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contact for administrative matters is Alex.Lin@email.com, and while no formal evaluation factors or special requirements like security clearances or OCI provisions were documented, the order adheres strictly to the terms of the underlying IDIQ contract and applicable federal acquisition regulations.