AIRCLEANER

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, with CAGE code 04MP1, for the procurement of four air cleaner units identified by NSN 2815015915167, at a total contract value of $484.76. The award was issued on July 21, 2026, with a firm delivery deadline of July 31, 2026, requiring shipment to Camp Pendleton, California, under FOB Destination terms. The order is classified as a delivery call under a small business set-aside, with the awardee certified as a small business, and the contract is subject to DPAS rating under 15 CFR 700, indicating national defense priority status. Payment will be processed via Code SL4701 through the Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003, which mandates electronic invoicing through WAWF or similar systems. All packages must be marked with the contract and delivery order numbers, along with TCN MMC10062030109, RDD 203, and TP 3, and must be shipped using traceable methods—parcel post is prohibited. Packaging and preservation requirements are not specified beyond labeling and traceability. The contract does not include explicit FAR or DFARS clauses listed in Section I, but incorporates referenced regulations by implication. Inspection and acceptance occur at the delivery point in Camp Pendleton, with acceptance confirmed by the Authorized Government Representative, Samuel Freidet. The ordering office is DLA Land and Maritime, and the contract is administered by the Strategic Acquisition Program Directorate. There are no option periods, additional line items, or special requirements beyond the defined delivery, labeling, payment, and priority obligations.