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 one FILTER ELEMENT, INTAKE AIR CLEANER with NSN 2940014709846 at a total price of $41.45. The order was issued on July 20, 2026, with delivery required by July 27, 2026, to Fort Hood, TX, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item arrives at the specified location. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering specific socioeconomic reporting obligations under FAR 19.150 and requiring compliance with small business set-aside rules. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be labeled with identification numbers from Blocks 1 and 2 including TCN, RDD, BBP, FREIGHT, and CAGE codes to ensure traceability, with shipping required via the fastest traceable means and prohibited from parcel post. No specific MIL-STD packaging standards are cited, but marking and labeling must support full supply chain visibility. Inspection and acceptance occur at the destination by the government, with compliance verified against the contract and NSN specifications. The contracting officer’s representative is Samuel Freidet, and administrative oversight is managed by the DLA Land and Maritime office. The order is issued under a basic contract, likely an IDIQ vehicle, but no formal contract type is specified, and no contract clauses or attachments are explicitly listed in the documentation, indicating a streamlined purchase order format.