FILTER BODY, INTAKE

The contract awarded to CUMMINS INC (CAGE 04MP1) under solicitation SPE7L126FAZ7J is a requirements contract with a fixed price and economic price adjustment provision, established under the master agreement SPE7LX21D0007. The total value of the contract is estimated between $49.7 million and $248.7 million over a potential 10-year period, with a two-year base period running from November 12, 2020, to November 11, 2022, and four optional two-year extension periods subject to government discretion. The contract covers the furnishing of 9,304 National Stock Numbers, with one identified line item being the FILTER BODY, INTAKE (NSN 2940016184762), priced at $112.56 per unit for a total of 12 units, amounting to $1,350.72. Deliveries are governed by individual delivery orders, with FOB Destination applying to domestic DVD and stock orders and FOB Origin used for Foreign Military Sales, while inspection and acceptance occur at the respective delivery points—Destination for domestic shipments and Origin for FMS—administered by DLA Land and Maritime and DCMA respectively. Payment is processed via Wide Area Workflow (WAWF) only, with remittances directed to the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract includes mandatory clauses for cyber incident reporting (252.204-7009), prohibition on covered telecommunications equipment (252.204-7018), accelerated payments to small business subcontractors (52.232-40), and incorporation of representations and certifications (52.204-19), all invoked without modification. Packaging and marking must include CAGE and NSN identifiers, along with tracking elements like TCN FB589762130061, RDD 777, and SUPP ADD YBZ302, though no specific MIL-STD packaging standards are cited. The contractor is required to comply with Defense Priorities and Allocations System (DPAS) ratings on all delivery