FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for a single Filter Element, NSN 2940015098381, with a unit price of $16.91, resulting in a total contract value of $16.91. The award was issued on July 14, 2026, and delivery is required by July 24, 2026, to the destination address at 118 PINE MOUNTAIN ROAD, LOCK HAVEN, PA 17745-9215, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery. The item is to be shipped using traceable freight methods; parcel post is prohibited, and all packages must be marked with the traceability identifiers TCN W90U9C61950006, RDD 196, and TP 3 to ensure supply chain visibility. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, which typically requires use of the Wide Area Workflow system. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating national defense urgency, and the delivery order is executed under the master contract vehicle, implying it was awarded under a streamlined procurement process. CUMMINS INC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing reporting and compliance obligations under FAR 19.101, 19.8, and 19.15. Inspection and acceptance occur at the delivery destination, with the government’s Authorized Representative, Samuel Freidet, responsible for certification. Payment processing is handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. No specific technical standards, MIL-STDs, or quality specifications beyond contract conformity are cited, and the procurement reflects a low-value, commercially available item acquisition consistent with LPTA principles, with no