FILTER ELEMENT, FLUID

Delivery order SPE7L1-26-F-AROT, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-21-D-0007, was awarded to Cummins Inc on July 2, 2026. The contract is for the procurement of one fluid filter element, identified by NSN 2910015959085 and part numbers WF10176, A045Z996, and FF5638, for a total price of $35.86. The item is designated as a national defense priority order under DPAS regulations and must be delivered FOB Destination to Fort Hood, Texas, by July 13, 2026. The awardee is identified as a small business, small disadvantaged business, and women-owned small business. Logistics requirements specify that all packages must be marked with Transportation Control Number W4546G61830475 and shipped via a traceable method. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are the responsibility of the government at the destination to ensure the item conforms to contract specifications.