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FILTER ELEMENT, FLUID

Awarded
SPE7L126FAT7YFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of one fluid filter element with NSN 2910015963766 and manufacturer part number CV50633. The total contract value is $67.83, with delivery required by July 30, 2026, to the Distribution Management Office at Camp Kinser, Japan, under FOB Destination terms. The awardee is certified as a Small Disadvantaged Women-Owned business, with additional socioeconomic designations as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under 13 CFR Part 127 and SAM.gov certification requirements. The order is rated under the Defense Priorities and Allocations System (DPAS), as defined by 15 CFR 700, mandating adherence to federal priority ratings for national defense procurement. All packaging and labeling must conform to DLA logistics standards, including marking with the basic contract number SPE7LX-21-D-0007 and delivery order number SPE7L126FAT7Y, along with standardized military identifiers such as TCN MMR10061970024, RDD 228, and Transportation Priority 3, implying compliance with MIL-STD-129R protocols even though not explicitly cited. The Government retains full responsibility for inspection and acceptance at the delivery location, and invoices must be submitted in accordance with DFARS 252.232-7003, typically through WAWF, though the system is not explicitly mandated. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, with appropriation data listed as BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is not named, but Samuel Freidet, with email [email hidden], is the authorized government representative who signed the award on July 16, 2026. All contract terms, conditions, and clauses are incorporated by reference from the underlying basic ordering agreement, and no additional clauses, attachments, or modification numbers are specified in this delivery order. The acquisition is classified as a small

General Info

CUMMINS INC awarded $67.83 for fluid filter element NSN 2910015963766 under DLA contract on July 16, 2026.

Contract Value

$67.83

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AT7Y for Filter Element Fluid

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAT7Y.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAT7Y posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $67.83 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015963766, PR 7017522667)

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