AIR CLEANER, INTAKE

Cummins Inc. (CAGE 04MP1) has been awarded a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) requirements contract SPE7LX-21-D-0007, issued by the Defense Logistics Agency (DLA) for the procurement of defense-related supplies. The specific delivery order SPE7L126FAZ3T, awarded on July 31, 2026, includes a single line item for one AIR CLEANER, INTAKE (NSN 2940016314767) at a unit price of $1,311.20, totaling $1,311.20. The underlying contract, initially effective November 12, 2020, spans a potential 10-year period comprising a two-year base and four two-year option periods, with a total estimated value ranging from $49.7 million to $248.7 million depending on option exercise, and covers 9,304 National Stock Numbers for defense logistics support. Delivery orders are issued against this base contract with strict time-definite delivery requirements, and this particular order specifies FOB Destination terms for delivery to the Coastal Riverine Squadron 11 in Seal Beach, CA. Inspection and acceptance occur at the destination for this delivery, administered by DLA Land and Maritime, while origin inspection applies to foreign military sales orders, handled by DCMA Huntsville. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses that impose compliance obligations across multiple domains. Key clauses include prohibitions on acquiring covered telecommunications equipment (DFARS 252.204-7018), restrictions on the use of third-party cyber incident data (DFARS 252.204-7009), and requirements for accelerated payments to small business subcontractors (FAR 52.232-40). Notably, Cummins provided a non-standard representation under the Buy American and Trade Agreements clauses, indicating that potentially none of the offered parts originate from the United States or designated countries, triggering specific origin reporting obligations. Payment is exclusively processed via Wide Area Workflow (WAWF), with remittance directed to the Defense Finance and Accounting Service in Columbus, OH, under DoDAAC SL4701. Packaging and marking follow DLA-specific directives including the use of