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CUMMINS INC.

Subsidiary ofCUMMINS INC.UEI: KTZ2GU3AT314

CUMMINS INC. is a federal contractor, registered under UEI KTZ2GU3AT314. It has been awarded $1,055,917 in federal contracts. Primary work spans Facilities Support Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KTZ2GU3AT314

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$577.3K54.7%Department Of Defense$339.0K32.1%Department Of The Interior$124.8K11.8%Department Of Homeland Security$8.5K0.8%Department Of Commerce$6.4K0.6%

Awards by NAICS

561210 - Facilities Support Services$523.6K49.6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$177.4K16.8%333618 - Other Engine Equipment Manufacturing$102.7K9.7%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$83.0K7.9%

- Unknown NAICS$77.5K7.3%

517919 - All Other Telecommunications$53.7K5.1%335312 - Motor and Generator Manufacturing$33.5K3.2%

Others - Other NAICS codes (1 codes, <0.5% each)$4.6K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Alternating Current Motors (NSN 6105000747148)This subcontract involves the supply of 17 alternating current motors, specifically OnTic Engineering and Manufacturing part number 905D944-1, for the DLA Weapons Support Maritime Supply Chain. The motors must meet DLA Master List quality requirements and be delivered to Tinker AFB. All units must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and NIST SP 800-171 security standards is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Electrical Control Panel Assembly and IntegrationThis subcontract involves the assembly and integration of seven electrical control panels for the DLA Weapons Support Maritime Supply Chain. The scope of work requires integrating electrical components into control housings and conducting final testing according to technical data for NSN 6110015498726. All deliverables must strictly adhere to RA001 quality requirements and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 335312 and will be performed in Tracy, California. Interested parties must respond by October 26, 2026, to support the prime contractor in delivering these critical components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-335-8326)This subcontract involves the manufacture or procurement of two alternating current motors, specifically part number 603511-159 under NSN 6105-01-335-8326, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to critical application standards, including mercury-free requirements and Configuration Management RQ002. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-531-1749)This subcontract involves the supply of six alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match Part Number GM5G12803 and NSN 6105-01-531-1749. All units must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for strict adherence to packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act and RA001 regulations. The opportunity is categorized under NAICS code 335312 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three motor rotors identified by NSN 6105005819474. This critical application item is classified as a commercial item and is associated with Ontic Engineering and Manufacturing part number 916B153-1. The delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 335312 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1003

Solicitation SPE7M1-27-T-1003 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 alternating current motors. The required item is identified as OnTic Engineering and Manufacturing, Inc part number 905D944-1, with NSN 6105000747148. This is classified as a critical application commercial item. The delivery is set for 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0276

Solicitation SPE7L7-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four power supply units, identified by NSN 6130004330385. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is May 16, 2027, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335312 and requires the contractor to adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The contract mandates comprehensive packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-1599

Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1015

Solicitation SPE7M1-27-T-1015 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for seven electrical control panels, identified by NSN 6110015498726. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 4, 2025, and an original required delivery date of February 15, 2026. Shipping is established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012 is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 335312 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COVER, SIDE, GENERATOR

Solicitation # SPE4A5-27-T-1269

Solicitation SPE4A5-27-T-1269, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 19 units of generator side covers, specifically GE Aviation Systems LLC part number 143D5986G5 under NSN 6115-01-218-5609. The contract is a fixed-price acquisition with delivery required within 171 days, featuring a need ship date of April 13, 2027, and an original required delivery date of July 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and packaging according to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates comprehensive cybersecurity and safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE