FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) for one fluid filter element identified by NSN 2940016156539 and manufacturer part number A041V210, with a total contract value of $40.30. The award was issued on July 15, 2026, and delivery is due by July 22, 2026, to Rose Barracks in Vilseck, Germany, supporting U.S. military operations. The contract is a firm-fixed price delivery order classified as a commercial item acquisition under federal acquisition regulations, with no options, multiples, or extension clauses. The offeror affirmed small business status, though no additional socioeconomic certifications were claimed. Payment is processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio remit-to address, with invoicing required to comply with DFARS 252.232-7003 using electronic data interchange. All packaging and shipping must include the Transaction Control Number WK4F8Q61960190 and be marked with identification from Blocks 1 and 2 of the contract, adhering to DLA logistics directives. Inspection and acceptance occur at the destination upon delivery, performed by the contracting officer, Samuel Freidet. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling, though no specific military packaging or preservation standards are cited. No attachments, evaluation criteria, or special personnel requirements are documented, indicating a streamlined, simplified acquisition focused solely on delivery of the specified filter element under pre-established contracting mechanisms.