FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1), a certified small business, for the procurement of one FILTER ELEMENT, FLUID (NSN 2940016156539, Part Number A041V210) at a total price of $40.30. The order was issued on July 17, 2026, with delivery required by July 27, 2026, to Lewis McChord, WA, under FOB Destination terms, meaning the government assumes risk upon arrival. The contractor must comply with Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700, which mandates priority performance and documentation for this rated order. All shipments must use traceable transportation methods—parcel post is prohibited—and must be marked with specific transactional identifiers including TCN: W81TW661990213, RDD: E, TP: 2, SUPP ADD: W9046W, and SIG: C, ensuring full traceability through the DoD logistics system. Packaging must be handled by HJI TENNESSEE, LLC, though no detailed preservation or material specifications are provided. Invoicing must follow DFARS 252.232-7003, implying use of the Wide Area Workflow system, and payment is processed by DFAS at P.O. Box 182317, Columbus, OH. The item will be inspected and accepted at the destination by an authorized government representative, and acceptance is contingent on conformity to contract requirements without reference to specific technical standards. No formal FAR clauses, MIL-STD packaging requirements, barcoding standards, or detailed evaluation factors are explicitly documented, and there are no options, modifications, or additional line items. Contract administration involves Samuel Freidet as the government signing official and Alex.Lin@email.com as the DLA Land and Maritime contact, with no assigned COR or COTR identified. All representations are based on contractor attestation, including small business status and DPAS compliance, with obligations to maintain relevant records and report in SAM.gov.