PARTS KIT, AIR FILTER

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for the supply of two air filter kits, identified by NSN 2940015668358, at a total price of $357.76, with an award date of July 16, 2026. The delivery is scheduled for July 27, 2026, to a specific vessel shipment location at MESG TWO, 2465 GUADALCANAL RD, STE 14, BLDG 1265, VIRGINIA BEACH, VA 23459, with FOB terms indicating destination delivery, meaning the contractor assumes all transportation risks until physical receipt at the location. The order is issued under the Defense Priorities and Allocations System, requiring priority handling, and must adhere to DLA procedural notes C19 and C20 for shipment and documentation. Packaging and labeling must include the Transportation Control Number V4365A61971287, Required Delivery Date 777, Transport Priority 2, and the CAGE code 15434, with all shipments using traceable means and excluding parcel post. Invoicing is mandatory through Wide Area Workflow in compliance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317 under the BX code 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small business, with no affirmative certification for women-owned or small disadvantaged status. Inspection and acceptance occur at the destination by the authorized government representative, Samuel Freidet, whose email is provided and who is authorized as of the award date. No formal attachments, MIL-STD references, or clause alternates beyond DFARS 252.232-7003 are specified, and no options or modifications are included. The contract is a single-line-item delivery order under a basic contract with no additional performance periods, and all requirements align with DoD logistics standards for traceability, mark-up, and payment.