AIR CLEANER, INTAKE

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX21D0007 from the Defense Logistics Agency for the procurement of 14 units of AIR CLEANER, INTAKE with NSN/Part number 4310016172191, at a total contract value of $546.56, or $39.04 per unit. The award date is July 16, 2026, with a required delivery date of July 30, 2026. The item is classified as a small business procurement, with the contractor certified as a Small Disadvantaged Women-Owned Business, triggering applicable reporting obligations under FAR 19.1001 and DFARS 219.101. Delivery is FOB destination to Joint Base McGuire-Dix-Lakehurst, New Jersey, where the government will perform final inspection and acceptance. The contractor must ship the items by traceable means only, excluding parcel post, and mark all packages with the specified TCN FB448461970064, TP 3, SIG A, along with the NSN and associated CAGE codes. Packaging and preservation requirements are not detailed beyond the marking and shipping directives. Invoicing must be processed electronically via Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payments will be handled by Defense Finance and Accounting Service in Columbus, Ohio. The contract does not specify technical performance standards, inspection criteria beyond conformance to contract terms, or references to MIL-STDs, indicating a straightforward commercial item acquisition likely awarded on a Lowest Price Technically Acceptable basis. The contracting officer’s representative is Samuel Freidet, and the issuing contracting officer is Alex Lin. All administrative and logistical requirements are tied to the basic contract, which is not fully provided, but the delivery order incorporates essential shipment, labeling, payment, and compliance directives necessary for execution.