FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for a single filter element with NSN 2940015098381 at a total price of $16.91. The award was issued on July 14, 2026, with a required delivery date of July 21, 2026, to Joint Base Elmendorf-Richardson in Alaska. The contract specifies FOB destination terms, meaning the contractor bears all costs and risks until the item arrives at the designated location. The item is to be delivered as a single unit, with no option quantities or extended performance periods. Packaging and marking requirements mandate inclusion of the Transportation Control Number, Required Delivery Date, Transport Priority, CAGE code, and NSN on all packages and documentation, consistent with general DoD practices, though specific MIL-STD references are not provided. The contractor is certified as a small disadvantaged women-owned business and has affirmed this status as part of the award. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Government representative at the delivery site is responsible for inspection and acceptance, with final certification recorded upon receipt. Contract terms and conditions are incorporated by reference from the underlying basic IDIQ contract, and no specific FAR clauses are listed in this delivery order. The contract is considered a low-value, non-competitive delivery order consistent with LPTA principles, with no formal evaluation factors documented. Contract administration oversight is managed by DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative for receipt and verification.