FILTER ELEMENT, FLUID

CUMMINS INC, with CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX-21-D-0007 by the Defense Logistics Agency, with the order number SPE7L126FAU5B, for a single fluid filter element identified by NSN 2910015959085 and manufacturer part numbers WF10176, A0452996, and FF5638. The total contract price is $35.86, reflecting a low-dollar-value procurement executed under simplified acquisition procedures consistent with FAR Part 13. The delivery is due by July 27, 2026, and must be shipped FOB destination to Naval Station Rota, Spain, addressed to PUBLIC WORKS DEPARTMENT ROTA PSC 819 BOX 26 FPO AE 09645-4000. Packaging and marking requirements mandate the use of identification numbers from Blocks 1 and 2 of the shipping document, including the TCN N331916198002H, RDD 199, TP 2, and N44307 parcel ID, with the packaging cage address listing HJI TENNESSEE, LLC in Memphis, TN. The contractor is responsible for supplying a conforming item, while the government performs inspection and formal acceptance at the delivery point. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized production and delivery. CUMMINS INC is certified as a small business, small disadvantaged business, and women-owned small business, with representation of these statuses affirmatively certified. No additional line items, options, or modifications are included. Administration is handled by DLA Land and Maritime, with Alex Lin as the point of contact at Alex.Lin@email.com. No contract administration representative, contracting officer technical representative, or contracting officer signature block is populated. The contract type is inferred as an IDIQ delivery order, but not explicitly stated. Compliance with the basic contract and applicable DFARS clauses governs all requirements, with no