FILTER ELEMENT, FLUID
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Delivery order SPE7L126FAR0J was awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc for the procurement of one fluid filter element. This order, issued under the basic contract SPE7LX21D0007, has a total value of $35.86. The item, identified by NSN 2910015959085, is required to be delivered to Fort Rucker, Alabama, by July 13, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System. The awardee is certified as a small business and a small disadvantaged woman-owned business. Logistics requirements mandate that the item be shipped via the fastest traceable means, specifically prohibiting parcel post, and must include specific bar-coded identifiers, including Buyer Barcode Prefix W80KG6 and Transaction Control Number W80KG661830028. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.
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