AIR CLEANER, INTAKE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for the procurement of one AIR CLEANER, INTAKE (NSN 2940016037930, Part Numbers AH0883000 and 140-3898) at a total price of $66.18, with an award date of July 15, 2026. The item must be delivered to Commanding Officer, 1st CEB, Camp Pendleton, CA 92055-5554 by July 29, 2026, with shipping required via traceable means only, excluding parcel post. The contractor’s performance and packaging location is in Memphis, Tennessee, while the packaging is handled by HJI TENNESSEE, LLC at a separate Memphis address. The order is marked as a small business set-aside, with CUMMINS INC affirming its status as a small business in Block 11. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, following DFARS 252.232-7003 requirements, implying electronic invoicing through WAWF. Inspection and acceptance will occur at the delivery site, with the government representative confirming receipt and conformance to contract terms. The contract includes no specified technical specifications, MIL-STDs, or detailed packaging and preservation requirements beyond traceability and labeling criteria using TCN M1140061960159 and freight code M11400. Accounting data is identified by the BX code 97X4930 5CBX 001 2624 S33189 under agency code 97AS. The contract is a single-line-item delivery under a broader indefinite-quantity vehicle with no option quantities, extensions, or special requirements such as security clearances, key personnel, or organizational conflict of interest clauses identified. The contracting officer’s technical representative or contracting officer is Samuel Freidet, reachable via email at Samuel.Freidet@dla.mil, and the issuing office contact is Alex.LN@email.com. No standardized FAR clauses or formal evaluation factors were included in the documentation, suggesting a streamlined, low-value acquisition processed under simplified acquisition procedures.