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FILTER ELEMENT, FLUI

Awarded

SPE7L126FAR0NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L1-26-F-ARON under basic contract SPE7LX-21-D-0007 to Cummins Inc, a small disadvantaged women-owned business. Awarded on July 2, 2026, the order is for the procurement of one fluid filter element, part number LF16011/A044C402 and NSN 2940015098381, for a total price of $16.91. This is a rated order under the Defense Priorities and Allocation System, requiring expedited handling and compliance with 15 CFR 700. The item is to be delivered FOB Destination to Fort Hood, Texas, by July 13, 2026, with inspection and acceptance conducted by the government at the destination. Packaging must be marked with TCN W4546G61830450 and shipped via the fastest traceable means, specifically excluding parcel post. Administrative oversight is managed by DLA Land and Maritime in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003 and payments processed through the Defense Finance and Accounting Service.

General Info

DLA awarded Cummins Inc $16.91 for one fluid filter delivered to Fort Hood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16.91

NAICS

N/A

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-ARON under Contract SPE7LX-21-D-0007

delivery-order

High

SPE7L126FAR0N.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAR0N posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $16.91 Award Date: 07-02-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015098381, PR 7017390191)

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