AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one AIR CLEANER, INTAKE with NSN/Part Number 2940016037930 at a total contract price of $66.18. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, to be shipped FOB destination to CAMP PENDLETON, CA, and accepted by the government at that location. The item is classified under NAICS code 423690 and the contracting action was conducted as a simplified acquisition, awarded on a Lowest Price Technically Acceptable basis with no competition due to single source qualification. CUMMINS INC is certified as a Small Disadvantaged Women-Owned Business, triggering specific socioeconomic compliance obligations under 13 CFR Part 127 and DPAS priority rating requirements under 15 CFR 700. Packaging and marking must comply with DoD traceability standards, prohibiting parcel post, requiring use of Transportation Control Number, Required Delivery Date, and Transportation Priority codes, and including the supplier’s CAGE code and address on all units and documentation. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, OH remittance address. The contract includes no options, modifications, or additional line items, and all terms are governed by the underlying basic contract. Applicable inspection criteria are based on conformity to the specified part number, manufacturer specifications, and federal procurement regulations. Although no specific FAR or DFARS clauses are enumerated in the award document, they are incorporated by reference from the parent contract. Government oversight is provided by Samuel Freidet as the responsible contracting representative, with Alex Lin as the issuing office contact. No attachments, special requirements, or formal evaluation factors beyond price and technical acceptability were documented in the award notice, consistent with the low-value, commercial-off-the-shelf nature of the procurement.