FILTER ELEMENT, FLUI

Delivery order SPE7L126FAP4J was awarded by the Defense Logistics Agency Land and Maritime to Cummins Inc on June 26, 2026, under the basic contract SPE7LX21D0007. The contract is for the procurement of one fluid filter element, identified by NSN 2940015098381 and part numbers LF16011 or A044C402, for a total price of $16.91. The item is designated for delivery to Camp Casey, South Korea, with a required delivery date of July 6, 2026. The shipping terms are FOB Destination, meaning the contractor retains responsibility for the item until it reaches the final destination. The awardee is identified as a small disadvantaged women-owned business. Administrative requirements mandate that invoices be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Packaging must include specific cage address information for HJI Tennessee, LLC and be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by a government representative at the destination based on conformance to the contract. Terms and conditions are incorporated by reference from the basic contract, and the order complies with the Defense Priorities and Allocations System.