FILTER ELEMENT, INTA
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7L126FAT1D, to CUMMINS INC (CAGE 04MP1) for six units of a FILTER ELEMENT, INTA (NSN 2940015040468, Part No. 140-2860), with a total contract value of $394.62. The order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE7LX-21-D-0007 and is classified as a rated order under the Defense Priorities and Allocation System (DPAS) as per 15 CFR 700, requiring priority performance. Delivery is scheduled for July 28, 2026, to Nellis Air Force Base, NV, under FOB Destination terms, meaning title and risk of loss transfer upon arrival at the destination. The contractor is a small business with certifications as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with subcontracting reporting requirements under FAR 19.7 and the submission of SF 294 if applicable. Packaging and marking must adhere to traceable shipping standards, prohibiting parcel post and requiring the inclusion of the Packaging Cage Address for HJI TENNESSEE, LLC, the contract number (SPE7LX-21-D-0007 and SPE7L126FAT1D), a Traceable Control Number (FB485261950203), SIG Code A, and Type 3 designation on all labels and shipping documents. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payment coordinated through the Defense Finance and Accounting Service in Columbus, OH. Acceptance will occur at the delivery location by an authorized Government representative, based solely on conformity to contract specifications. While the full set of contract clauses is incorporated by reference from the underlying basic contract, no explicit exceptions, alternates, or additional special requirements such as security clearances or options are specified. The award was made on a Lowest Price Technically Acceptable basis, given the absence of non-cost evaluation factors and the minimal scope of work. The contracting officer representative is Samuel Freidet, and the point of contact for administrative matters is Alex Lin.
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Contract Value
$394.62NAICS
Place of Performance
Not specifiedSet-Aside
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