AIR CLEANER, INTAKE

The Defense Logistics Agency awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under the basic contract SPE7LX-21-D-0007 for the procurement of one unit of an AIR CLEANER, INTAKE with NSN 2940016037930, at a total contract value of $66.18. The award was issued on July 15, 2026, with a delivery deadline of July 29, 2026, to CAMP PENDLETON, CA, under FOB Destination terms, meaning risk and cost transfer upon arrival. The delivery must be made using traceable shipping methods, explicitly excluding parcel post, and all packaging must be marked with specific identifiers including TCN M1140061960158, RDD 208, TP 3, SUPP ADD YUT SIG: A, and GOV USE ONLY IDP: 13 DIC: A3A. Packaging and preservation details including materials, moisture protection, or MIL-STD compliance are not specified, but adherence to the basic contract’s terms and conditions is required. Invoicing must be conducted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH. The Government representative responsible for inspection and acceptance is Samuel Freidet, and all delivery acceptance occurs at the destination address. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with subcontracting reporting obligations under FAR 19.7 and adherence to DPAS priority rating 15 CFR 700. No options, modifications, or additional line items are included, and the award was executed under a delivery order framework without public competition details or evaluation factors disclosed.