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AIR CLEANER, INTAKE

Awarded
SPE7L126FAT6XFederal

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The Defense Logistics Agency awarded Cummins Inc. (CAGE 04MP1) a requirements contract under SPE7LX-21-D-0007 for the supply of air cleaners, intake (NSN 2940013586290), with a total award value of $1,310.55 for this delivery order. The contract, dated July 15, 2026, is part of a larger indefinite-delivery, indefinite-quantity framework with an estimated total value ranging from $49.7 million to $248.7 million over a potential 12-year period including option years, though only one line item is currently active under this award. Cummins, certified as a small business, Women-Owned Small Business, and Small Disadvantaged Business under NAICS 332722, is required to comply with multiple federal acquisition regulations, including provisions for accelerated payments to small business subcontractors, restrictions on covered defense telecommunications equipment, and cybersecurity incident reporting limitations. The work involves delivery of goods to specified international locations such as South Korea under FOB Destination terms for DLA direct and customer direct orders, with inspection and acceptance managed solely by the government at the destination or origin depending on shipment type. Packaging must adhere to standardized DoD identifiers like PKSE codes and meet labeling requirements including TCN, transportation priority, supplemental address, and signature indicators consistent with MIL-STD-129R practices, though no specific preservation methods are outlined. Invoicing must be submitted via Wide Area Workflow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates multiple enclosed documents, including a bilateral agreement and awarded NSNs with pricing, while requiring compliance with Buy American and Trade Agreements Act provisions, and mandates submission of subcontracting plans and small business participation commitments. Key administrative contacts include Contracting Officer William Winegarner and local administrative liaison Donald Henline, with no designated COR/COTR formally named. The contract’s performance period extends from November 12, 2020, through November 11, 2032, with delivery schedules defined per individual delivery order rather than a fixed timeline.

General Info

Cummins Inc. to supply air cleaners to DLA under 12-year contract, delivering to international sites, complying with federal regulations and small business requirements.

Contract Value

$1,310.55

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AT6X - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-21-D-0007 - Cummins Inc. Requirements Contract

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAT6X posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,310.55 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940013586290, PR 7017519068)

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Same NAICS industry code

NAICS: 333414
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HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0213
Solicitation SPE8E8-27-T-0213 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 92 electrical nonimmersion heating elements, identified by NSN 4520-01-257-7866. The required hardware must be 120 V, AC, single phase, and is designated as a critical application item. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the supplies, with limited exceptions for functional components as specified by NAVSEA. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 50 days after order. The need ship date is August 11, 2026, and the original required delivery date is January 11, 2027. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-E-17555, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DIBBS system, and the applicable NAICS code for this acquisition is 333414.
DDSP NEW CUMBERLAND FACILITY

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