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AIR CLEANER, INTAKE

Awarded

SPE7L126FAQ9XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L1-26-F-A09X to Cummins Inc on July 2, 2026, under the basic contract SPE7LX-21-D-0007. The award is for the procurement of one air cleaner intake, NSN 4310016172191, for a total contract price of $39.04. The item is scheduled for delivery to Fort Hood, Texas, by July 13, 2026, with shipping terms designated as FOB Destination. The contractor is identified as a small disadvantaged women-owned business. Performance is subject to DPAS priority ratings under 15 CFR 700, and invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Packaging must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers, the CAGE code 04MP1, and the specific TCN W4546G61830469. Inspection and formal acceptance will occur at the destination in Fort Hood, Texas.

General Info

Cummins Inc will deliver one air cleaner intake to Fort Hood for $39.04.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$39.04

NAICS

N/A

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-A09X for Air Cleaner Intake

delivery-order

High

SPE7L126FAQ9X.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAQ9X 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 7017390073)

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