FILTER ELEMENT, FLUI

Delivery order SPE7L1-26-F-AROM, issued on July 2, 2026, by the Defense Logistics Agency Land and Maritime, is a procurement action under basic contract SPE7LX-21-D-0007. The award was granted to Cummins Inc, a small business identified as a small disadvantaged and women-owned entity, for the supply of one fluid filter element (NSN 2940015098381, Part Numbers LF16011 and A044C402). The total contract price is $16.91, with the item required to be delivered to Fort Hood, Texas, by July 13, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches the delivery site. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Packaging must be marked with identification numbers and specific data indicators, including TCN W4546G61830452. Inspection and final acceptance are conducted by the government at the destination in Fort Hood. Administrative requirements include electronic invoicing via Wide Area WorkFlow per DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.