FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for a single filter element, NSN 2940015098381, at a total price of $16.91, with an award date of July 16, 2026. The item is to be delivered to KAPOLEI, HI, by July 30, 2026, with acceptance occurring at the destination by the Authorized Government Representative, Samuel Freidet. The contractor is certified as a Small Disadvantaged, Woman-Owned Small Business and is subject to DPAS priority rating requirements under 15 CFR 700, mandating adherence to defense priorities in production and scheduling. Invoicing must be completed electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service in Columbus, OH, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. All packaging must bear the contractor’s address—HJI TENNESSEE, LLC, 4550 QUALITY DR, MEMPHIS TN 38118-7529—and be clearly marked with TCN W81KN761970027, TP 3, SUPP ADD W81KK5, and SIG A to ensure proper routing and identification. The order is classified as a firm-fixed-price delivery under simplified acquisition procedures with no options, extended terms, or complex performance requirements, and while no specific military standards are cited, compliance with DLA and DoD administrative protocols is required. Electronic data interchange is mandated, and duplicate shipments are prohibited. No formal FAR clause list or attachment schedules were provided, but the contract incorporates essential terms from the underlying basic contract and references administrative and logistical directives governing delivery, marking, and payment.