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FILTER ELEMENT, FLUI

Awarded
SPE7L126FAN7UFederal

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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

DLA awarded Cummins Inc $67.64 for four fluid filters delivered to South Korea.

Contract Value

$67.64

NAICS

N/A

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AN7U for Filter Elements

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE7L126FAN7U.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAN7U posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $67.64 Award Date: 06-25-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015098381, PR 7017304239)

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