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FILTER ELEMENT, FLUI

Awarded

SPE7L126FAN3PFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7L1-26-F-AN3P, issued by DLA Land and Maritime on June 24, 2026, under basic contract SPE7LX-21-D-0007, awards Cummins Inc the supply of one fluid filter element (NSN 2940015098381) for a total price of $16.91. The awardee is identified as a small disadvantaged women-owned business. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring adherence to national defense production priorities. The item must be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, by July 8, 2026. Packaging must be marked with identification numbers from blocks 1 and 2 of the order and include specific routing codes and transaction control numbers. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service.

General Info

Cummins Inc will supply one fluid filter to South Korea for $16.91.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16.91

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-AN3P - Order for Supplies or Services

task-order-award

High

SPE7L126FAN3P.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE7L126FAN3P posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $16.91 Award Date: 06-24-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015098381, PR 7017293037)

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