FILTER ELEMENT, FLUI

CUMMINS INC, identified by CAGE code 04MP1, was awarded a delivery order under the basic contract SPE7LX-21-D-0007 with a total value of $50.73 for the supply of three filter elements, NSN/Part 2940015098381, priced at $16.91 each. The order was issued on July 30, 2026, with a mandatory delivery date of August 10, 2026, to Fort Bliss, Texas, under FOB destination terms, meaning the contractor retains responsibility for the shipment until physical receipt at the government location. The contract is administered by the Defense Logistics Agency, specifically DLA Land and Maritime, with payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Invoicing must comply with DFARS 252.232-7003, and electronic submission via a DoD-authorized system such as WAWF is expected. The delivery order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and resource allocation. The contractor represents itself as a Small Disadvantaged Women-Owned Business, triggering related reporting obligations under FAR and DFARS. Packaging and marking must follow designated transportation control number W8001Z62110763 and mark-for code W8001Z, with specific identification numbers applied to all shipments as outlined in shipping documentation Blocks 1 and 2; parcel post is prohibited for shipment. Inspection and acceptance are performed by the government at the destination, with final acceptance confirmed upon verification of conformance to contract requirements. The contracting officer’s representative is Samuel Freidet, and the primary point of contact for administration is Alex.Lin@email.com. No specific MIL-STD or technical performance specifications are cited beyond the NSN and manufacturer part number, and no formal clause listing, attachments, or evaluation factors are detailed in the issued order, indicating this is a low-value, administratively streamlined delivery under a pre-existingIDIQ contract.