AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one AIR CLEANER, INTAKE with NSN 4310016172191 at a total price of $39.04. The award was issued on July 21, 2026, and the item must be delivered by August 4, 2026, to Building 401, Camp Kinser, Japan, under FOB Destination terms, meaning the contractor assumes all transportation responsibilities and risk until delivery. The order is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance over non-rated contracts. CUMMINS INC is certified as a Small Business and a Women-Owned Small Business, triggering compliance obligations under FAR and DFARS regarding reporting and subcontracting. All packaging must clearly display the contract identification numbers from Blocks 1 and 2, along with the Transportation Control Number MMR12262020057, Required Delivery Date 232, Transportation Priority 3, and Shipment Indicator Group A. The contractor must mark packages with the CAGE address of HJI TENNESSEE, LLC and follow DLAD Procurement Notes C19 and C20 for delivery and invoicing. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at the specified Columbus, Ohio remit-to address. The contracting officer is Alex.Lin@email.com, with Samuel Freidet serving as the authorized government representative for acceptance. The award was made on a Lowest Price Technically Acceptable basis, consistent with the low-dollar, simplified acquisition value. No technical specifications beyond the NSN and part numbers, no mandatory MIL-STDs for packaging or marking, no options, and no additional clauses beyond those related to invoicing and DPAS compliance were specified in the documentation.