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FILTER ELEMENT, INTA

Awarded
SPE7L126FAV1FFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for a single FILTER ELEMENT, INTA (NSN 2940015040468) at a unit price of $65.77, resulting in a total contract value of $65.77. The order was issued on July 20, 2026, and requires delivery by August 3, 2026, to Hill Air Force Base, Utah, with FOB destination terms placing transportation risk and cost on the government upon receipt. The item is to be packaged and marked in accordance with specified identification numbers from shipping documentation, including a Traceability Control Number FB202762010028 and transport code TP 3, with shipment required via traceable means excluding parcel post. The contractor’s shipping address is HJI TENNESSEE, LLC, located in Memphis, Tennessee. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination site, and the government retains authority to verify conformance to contract requirements. The contractor represents itself as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under DPAS 15 CFR 700 and SAM.gov reporting requirements, and the order is rated for national defense priority. The procurement is consistent with a simplified acquisition approach, likely using a Lowest Price Technically Acceptable methodology, with no options, extensions, or additional line items. No direct references to MIL-STD or specific technical standards are included beyond the contract’s incorporation of terms from its underlying basic contract, and the contracting officer representative is Samuel Freidet, with administrative contact via DLA Land and Maritime.

General Info

CUMMINS INC awarded $65.77 for FILTER ELEMENT, INTA under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65.77

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAV1F.pdf Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AV1F under Contract SPE7LX-21-D-0007

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAV1F posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $65.77 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940015040468, PR 7017569557)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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