FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency has awarded a requirements contract under solicitation SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, with an effective date of November 12, 2020, and a potential term extending through November 11, 2032, encompassing a two-year base period and four two-year option periods. The contract supports indefinite-delivery/indefinite-quantity (IDIQ) ordering, with individual delivery orders such as SPE7L126FAZ6V issued based on need. One such delivery order, awarded on August 1, 2026, covers a single fluid filter element (NSN 2910015959085) at a unit price of $35.86, though the total estimated value of the base and option periods ranges from approximately $49.7 million to $248.7 million, reflecting projected annual demand over the full term. The contract mandates fixed-price delivery with economic price adjustment and applies FOB Destination terms for DLA and DVD stock orders, while FMS orders require FOB Origin delivery. Performance is centered at Joint Base Lewis-McChord, Washington, with inspection and acceptance occurring at the destination for DLA orders and at origin for FMS shipments, administered by DCMA and other government representatives. The contractor must comply with numerous FAR and DFARS clauses including 52.204-19 on representations and certifications, 252.204-7009 and 252.204-7018 governing cyber incident reporting and prohibited telecommunications equipment, and 52.232-40 requiring accelerated payments to small business subcontractors. Special compliance obligations arise from Cummins’ representation that none of the parts offered are manufactured in the United States or designated countries, invoking modified Buy American and Trade Agreements Act requirements. Packaging and marking directives require traceable shipping methods with parcel post explicitly prohibited, and all shipments must be labeled with the contract and delivery order numbers, destination identifier W81UTH, Traceability Control Number, Requisition Delivery Date, and Transportation Priority using block text. Payment processing is governed by WAWF, with remittance handled through the DLA Fiscal Service in Columbus, Ohio. The contract incorporates nine essential enclosures detailing awarded NSNs, pricing, surge and sustainment logistics,
General Info
Agency
Contract Value
$35.86NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
