FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX21D0007 to CUMMINS INC CAGE 04MP1 for the procurement of 15 units of FILTER ELEMENT, FLUI NSN 2940015098381 at a unit price of $16.91, resulting in a total contract value of $253.65. The award was issued on July 21, 2026, with a required delivery date of July 31, 2026, to the destination in Lingenfeld, Germany, under FOB Destination terms which place transportation cost and risk on the contractor until receipt at the final delivery point. This procurement falls under NAICS code 423840 and is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700, mandating priority treatment. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under the WOSB program and necessitating ongoing SBA validation and reporting. The contract includes specific marking and labeling requirements for all shipments, including mandatory inclusion of the NSN, CAGE code, contract number, delivery order number, Transportation Control Number, Required Delivery Date, Transport Priority, and Project Code on packaging and documentation. Packaging must be addressed to HJI TENNESSEE, LLC in Memphis, TN, but no explicit preservation, packaging standards, or MIL-STD references are defined. Inspection and acceptance are performed by the Government at the destination, with conformance to the contract specifications being the sole acceptance criterion. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher numbers and electronic data interchange for shipment notifications, with Samuel Freidet serving as the Authorized Government Representative through the award date. The contract is a single-line item delivery order issued under an indefinite delivery/indefinite quantity vehicle, with no options, extensions, or supplemental clauses enumerated in the award documentation.