AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the procurement of one AIR CLEANER, INTAKE (NSN 2940016037930) at a unit price of $66.18, with a total contract value of $66.18. The order was issued on July 15, 2026, and requires delivery to CAMP PENDLETON, CA 92055-5554 by July 29, 2026, under FOB Destination terms. Cummins Inc. is certified as a small business and the contract carries a DPAS rating under 15 CFR 700, indicating priority handling. Packaging and marking must follow traceable shipping methods only, excluding parcel post, with all shipments labeled using the Traceability Control Number M1140061960131, Transportation Priority 3, Supplier Added Data YUT, and Government Use identifiers including IDP 13, DIC A3A, ADV 2A, and FC CS. The identification numbers from Blocks 1 and 2 of the contract must appear on all packages and documents, and delivery must be directed to the Packaging Cage Address for HJI TENNESSEE, LLC. No specific preservation, MIL-STD, or technical standards are cited beyond conformity to the basic contract and NSN specifications. Invoicing must comply with DFARS 252.232-7003, and payments are to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location, with the Government representative, Samuel Freidet, responsible for confirming receipt and conformance. No additional services, options, or technical evaluations are specified, suggesting a straightforward low-value acquisition executed under an LPTA approach. The contracting officer’s representative and issuing office contacts are provided, but no explicit contract type (e.g., FFP, IDIQ) is stated, and no additional clauses, attachments, or evaluation factors are included beyond administrative and logistical directives referenced as IAW Basic.