FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one intake air cleaner filter element with NSN 2940014709846 at a fixed unit price of $41.45, resulting in a total contract value of $41.45. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to Fort Riley, Kansas, under FOB destination terms, meaning title and risk of loss transfer upon arrival. The item must be shipped via traceable means, with parcel post explicitly prohibited, and all packaging and documentation must be marked with the specified contract identification numbers including TCN W81WRE61971338, RDD 555, TP 2, and the mark for W81WRE. The contractor, classified as a Small Disadvantaged Women-Owned Business, is required to comply with DPAS priority ratings under 15 CFR 700 and submit invoices electronically through the DLA’s designated system per DFARS 252.232-7003, which implies use of WAWF. Inspection and acceptance occur at the delivery location by the government, with no additional technical specifications or military standards cited beyond contract compliance. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Oversight is managed by DLA Land and Maritime, with Samuel Freidet as the designated government representative. No options, modifications, or extended performance periods are included, and the procurement followed a streamlined, lowest price technically acceptable approach consistent with DLA’s handling of low-value, standardized items.