AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of two units of an AIR CLEANER, INTAKE with NSN 4310016172191 at a total contract price of $78.08. The award, issued on July 30, 2026, and effective immediately, is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The item must be delivered to Fort Bliss, Texas, by August 10, 2026, with FOB Destination terms placing responsibility for transportation and risk of loss on the contractor until receipt at the designated location. The contractor, certified as a Small Disadvantaged Women-Owned Business, must comply with all applicable federal acquisition regulations and ensure precise packaging and labeling per government standards including inclusion of the Transaction Control Number W8001Z62110780 and Receiving Destination Designator 555, and must not use parcel post. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. The government, represented by Samuel Freidet, is responsible for inspection and acceptance upon delivery at the site 0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA, Fort Bliss, TX 79918-2527. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting code BX: 97X4930 5CBX 001 2624 S33189. No additional clauses, special requirements, attachments, or evaluation factors were specified beyond the core delivery and compliance obligations, indicating a streamlined, low-value commercial acquisition processed under simplified acquisition procedures.