AIR CLEANER, INTAKE

Delivery order SPE7L1-26-F-AR0U was awarded by the Defense Logistics Agency Land and Maritime to Cummins Inc. on July 2, 2026, for the supply of one air cleaner intake, NSN 4310016172191. This is a rated order under the Defense Priorities and Allocations System with a total fixed price of $39.04. The order is issued under the basic requirements contract SPE7LX21D0007, which is a long-term agreement for 9,304 National Stock Numbers with a total potential ten-year value of $248,691,809.00. The item must be delivered to Fort Hood, Texas, by July 13, 2026, with shipping conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is FOB Destination, meaning the contractor bears all costs and risks until the goods arrive. Inspection and acceptance are performed by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. Cummins Inc. is identified as a small disadvantaged woman-owned business for this award.