FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7L1-26-F-AN7U was awarded on June 25, 2026, by DLA Land and Maritime to Cummins Inc, a small disadvantaged women-owned business. Issued under base contract SPE7LX-21-D-0007, the order is for the procurement of four fluid filter elements (NSN 2940015098381) at a unit price of $16.91, resulting in a total contract value of $67.64. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the items FOB Destination to the USA Army Material Support Command in Waegwan, South Korea, by July 9, 2026. All packages and documentation must be marked with the contract and delivery order numbers, as well as the specific TCN W90DGW61760044. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service (DFAS) using the accounting identifier 97X4930 5CBX 001 2624 S33189.
General Info
Contract Value
$67.64NAICS
Place of Performance
TN, USASet-Aside
Awardee
CUMMINS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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