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AIR CLEANER, INTAKE

Awarded

SPE7L126FAS2JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the supply of an air cleaner intake listed under NSN 4310016172191 and procurement request 7017452547. The total contract value is $39.04, reflecting a minimal-cost procurement likely intended for routine maintenance or replacement purposes. The award was issued on July 9, 2026, and originates from solicitation SPE7L126FAS2J, which was posted on the DIBBS system. The acquisition is classified as a federal procurement under the Department of Defense with no set-aside designation applicable. The place of performance and point of contact details remain unspecified in the record, and the official contract information can be accessed through the provided DIBBS link.

General Info

CUMMINS INC to supply air cleaner intake for $39.04 under DLA contract, awarded July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39.04

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-AS2J Delivery Order for Air Cleaner Intake

PDF•task-order-award

SPE7L126FAS2J.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAS2J posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $39.04 Award Date: 07-09-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7017452547)

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