AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0007 to CUMMINS INC, with CAGE code 04MP1, for the procurement of one AIR CLEANER, INTAKE identified by NSN 2940016037930, at a total contract price of $66.18. The award was issued on July 14, 2026, with delivery required by July 28, 2026, to Fort Irwin, CA. The order is classified as a small business procurement, with the vendor certified as both a Small Disadvantaged Business and a Women-Owned Small Business under FAR Part 19 and DFARS Part 219, triggering associated reporting obligations through SAM.gov. The procurement was conducted under a Lowest Price Technically Acceptable framework, typical for low-value commercial off-the-shelf items, with no formal evaluation factors or technical scoring documented. Delivery must comply with strict packaging and marking standards, including traceable shipping methods, exclusion of parcel post, and inclusion of the Traceability Control Number W80QJK61950155 and Required Delivery Date 210 on all packaging and documents. The shipment must be sent to the designated Packaging Cage Address: HJI TENNESSEE, LLC in Clarksville, TN. Inspection and acceptance occur at the delivery destination, with government representatives responsible for final acceptance. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system. The Defense Priorities and Allocations System (DPAS) rating applies, mandating prioritized performance. The contract lacks explicit references to MIL-STDs or detailed quality specifications, relying instead on compliance with the base contract and government logistics standards. The contracting officer is Samuel Freidet, with payment processed by Defense Finance and Accounting Service in Columbus, OH, under the appropriation code 97X4930 5CBX 001 2624 S33189.