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CUMMINS INC

UEI: SLED_FA2962A376565ED6

CUMMINS INC is a federal contractor, registered under UEI SLED_FA2962A376565ED6. It has been awarded $9,664,976 across 80 federal contracts. Primary work spans Unknown NAICS and Other Engine Equipment Manufacturing. Top awarding agencies include Metro Houston, Washington Metropolitan Area Transit Authority, and Adm GSA - City Administrator.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_FA2962A376565ED6

Federal Contracting Overview

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

AI Capability Profile

Cummins Inc provides vocational equipment and supplies, specializing in the procurement and delivery of industrial and technical hardware. Their core capabilities center on supplying specialized equipment required for vocational training and operational support. The company maintains a strong opera...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Metro Houston$5.8M66.1%

Washington Metropolitan Area Transit Authority$2.0M23.3%

Adm GSA - City Administrator$350.0K4%

DLA Land And Maritime (albany)$329.5K3.8%

Puc Public Utilities Commsn$109.6K1.3%

Procurement Department of OmniTrans$89.5K1%

Department Of Juvenile Justice$49.2K0.6%

Other agencies (2 agencies, <0.5% each)$1.9K0%

Awards by NAICS

- Unknown NAICS$8.4M96.2%

333618 - Other Engine Equipment Manufacturing$329.5K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS INC's top NAICS codes and agencies

HOUSING, PUSHROD

Solicitation # SPE7L1-26-T-958P

Solicitation SPE7L1-26-T-958P is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of pushrod housings (NSN 2815013996358) used on Alco Diesel Engine Model 251C. The requirement consists of two line items, each for one unit, with a required delivery date of August 10, 2026, and a delivery lead time of 20 days after order release. Shipping is designated as FOB Origin, with delivery and acceptance points located at destination addresses for the USS Iwo Jima (LHD 7) and USS Kearsarge (LHD 3). The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of quotes through the DLA Internet Bid Board System (DIBBS) by August 24, 2026. The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and prohibitions on covered defense telecommunications equipment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-971Q

Solicitation SPE7L1-26-T-971Q is a Request for Quotations issued by the DLA Land and Maritime agency for the procurement of one valve piston, identified by NSN 2815-01-118-2399. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333618. The required delivery date is August 12, 2026, with a delivery window of 20 days after award. The item is to be delivered FOB Destination to the USS BATAAN LHD 5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited. Offers must be submitted through the DLA Internet Bid Board System (DIBBS). The government will not evaluate or award contracts to offers utilizing additive manufacturing. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Transport Wheel and Bearing Supply

Usda, Fsis, Oas Pcmb

POSTED

DEADLINE

SOLICITATION: Engine Diesel, NSN: 2815-01-536-9262

Solicitation # A090

Request for Proposal W912CH-26-R-A090 is a solicitation for a five-year, Firm Fixed Price long-term contract for the procurement of Diesel Engines, specifically NSN 2815-01-536-9262, part number 1D81C-24VOLT-MMC-SPEC323. This requirement is restricted to HATZ Diesel of America or its authorized distributors. Any offeror acting as a distributor must provide official documentation from HATZ confirming their authorized status and the ability to obtain the required items to remain eligible for the award. Proposals must be submitted via email to the designated Contract Specialist and Contracting Officer. All contractors must be registered in the System for Award Management to be considered. The contract allows for early shipping on awarded delivery orders at no additional cost to the government, and packaging must adhere to the specifications outlined in Section D. The response deadline for this Department of Defense procurement is September 28, 2026.

POSTED

DEADLINE

P-23 Engine for the 186th ARW

Solicitation # W50S7J26QA004

The Mississippi Air National Guard 186 Air Refueling Wing is seeking a 95L-0029 P-23 Fire Truck Engine under solicitation number W50S7J26QA004. This procurement is a total small business set-aside and will be conducted as a simplified acquisition. The government intends to solicit quotations directly from at least three qualified engine manufacturers or suppliers rather than posting a formal solicitation on SAM.gov. To be considered a responsible source, companies must primarily manufacture or sell P-23 Fire Truck Engines, demonstrate satisfactory past performance, and qualify as a small business. Interested vendors may submit their company information by the response deadline of September 11, 2026, with a targeted contract award date of September 15, 2026. The place of performance is located in Meridian, Mississippi.

W7NH Uspfo Activity Msang 186

POSTED

DEADLINE

29--RADIATOR,ENGINE COOLAN

Solicitation # SPE7L4-26-U-1168

Solicitation SPE7L4-26-U-1168 is a total small business set-aside request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of engine coolant radiators, NSN 2930015812109. The requirement is for an estimated quantity of 13 units with a delivery timeline of 71 days. This procurement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit and an estimated annual order frequency of one. The award will be based on the price quoted for the estimated annual demand. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All quotes must be submitted electronically via the DLA Internet Bid Board System by September 11, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

29--PIPE,EXHAUST

Solicitation # SPE7L4-26-U-1169

Solicitation SPE7L4-26-U-1169 is a request for quotation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of one exhaust pipe identified by NSN 2990015824116. This procurement is designated as a total small business set-aside under NAICS code 333618. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. The approved source for this item is 64678 05-26361-000. Delivery is required within 76 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and interested parties should refer to the electronic solicitation via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

08-28-26 MISC Bus Parts

Solicitation # RFQ-PRC27-08282026

The Procurement Department of OmniTrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-08282026, a project funded by the Federal Transit Administration of the U.S. Department of Transportation. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Bidders are required to provide their best pricing and lead times, with unit prices taking precedence over totals. All pricing must be FOB destination and inclusive of all costs except for sales tax, shipping, and core charges, which must be explicitly identified in the comments. OmniTrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Successful bidders will be issued a Purchase Order containing the standard OmniTrans Purchase Order Terms and Conditions and must confirm receipt within 24 hours. Compliance with specified lead times is mandatory to avoid order cancellation. Because this is an FTA-funded project, contractors must adhere to strict regulatory requirements, including federal clauses regarding civil rights, labor standards, disadvantaged business enterprise participation, and fraud penalties. The contract also mandates compliance with the Americans with Disabilities Act, drug and alcohol policies, and comprehensive insurance and indemnification requirements.

Procurement Department of OmniTrans

POSTED

DEADLINE

24-Inch Fan Assembly Manufacturing and SupplyThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or supply of a 24-inch fan assembly, identified by NSN 4920015736284. The procurement is for a commercial off-the-shelf item that must meet specific military specifications. The place of performance is located in Tracy, California, with delivery terms set as FOB origin and destination inspection. The opportunity was posted on August 27, 2026, with a response deadline of August 31, 2026. It falls under NAICS code 333618. Interested parties can find further details and submit responses via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cooling System Pump Supply and DeliveryThis subcontract involves the supply and delivery of one commercial off-the-shelf Cooling System Pump, identified by NSN 2930016634578. The procurement is managed by the Department of Defense under the Land Supply Chain agency and requires full compliance with DLA packaging, marking, and inspection standards. The opportunity was posted on August 27, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place at Fort Stewart, Georgia, under NAICS code 333618.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L1-26-T-04L9

This contract is for the procurement of one fuel metering and distributing pump under solicitation number SPE7L1-26-T-04L9 for the Department of Defense Land Supply Chain. The required item is identified by NSN 2910-01-383-5668 and is associated with part numbers from Stanadyne Corporation and Deere & Company. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment is destined for the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via traceable means rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, DIESEL EN

Solicitation # SPE7LX-26-U-9822

This contract is for the procurement of 114 diesel engine generator service kits under solicitation SPE7LX-26-U-9822. The requirement specifies the delivery of new and unused parts that conform to source control drawings and original equipment manufacturer certifications. Contractors must maintain a traceable, unbroken supply chain and implement a rigorous inspection system to ensure all components are acceptable to the government. The contract prohibits the use of class I ozone depleting chemicals and mandates a shelf life of 60 months for type I items. Delivery is required within 118 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1 and RP001, requiring each kit to be individually packaged with a detailed parts list and specific preservation methods to prevent corrosion. First-time kitting suppliers are subject to the PVT clause, and a sample kit must be sent to the Army Depot in Chambersburg, Pennsylvania. Sampling and quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L1-26-T-04S7

This contract is for the procurement of one cooling system pump, identified by NSN 2930-01-663-4578 and Cummins Inc. part number 6456335. The order is managed under solicitation number SPE7L1-26-T-04S7 with a required delivery date of August 28, 2026. Delivery is required within 20 days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The item must be delivered to the CS BN CO A Distribution center at Fort Stewart, Georgia. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipment must be conducted via traceable means, and the removal of government identification from non-accepted supplies is required per regulation RQ011.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L3-26-T-214X

This contract is for the procurement of one fluid filter element, identified by NSN 2940017069930 and Druck LLC part number AS405-98-1893M0. The item is designated as a critical application item and must be delivered within 20 days of the order. The shipment is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically for the Alaska Army National Guard at Camp Denali, Fort Richardson. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and any chemical substitutions must be submitted for official approval.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04H4

Solicitation SPE7L1-26-T-04H4 is a Request for Quotations issued by DLA Land and Maritime for the procurement of exhaust pipes. The requirement consists of three line items, each for one unit of NSN 2990015458263, specifically identifying Daimler Truck North America LLC part number 04-19105-018. The original required delivery date is August 25, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being Naval Base Guam at Camp Covington. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity and safeguarding protocols for covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, MOTOR, FAN

Solicitation # SPE7M1-26-Q-1424

This contract, identified as solicitation SPE7M1-26-Q-1424, is for the procurement of 112 units of fan motor controls, specifically part number 215-406-010 from Carolina Power Systems of Sumter Inc. The items are classified under NSN 6105-01-684-5495 and are designated as critical application items. Delivery is required within 194 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The supplies are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. This is a total small business set-aside under NAICS code 333618.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-26-Q-1563

Solicitation SPE7L1-26-Q-1563, issued by the Department of Defense Land Supply Chain, is a total small business set-aside for the procurement of intake air cleaner filter elements under NSN 2940-01-577-7040. The requirement consists of two line items totaling 729 units, with 10 units destined for DLA Distribution Jacksonville, Florida, and 719 units destined for the DDSP New Cumberland Facility in Pennsylvania. The contract utilizes firm fixed pricing with a delivery requirement of 89 days after order and a ship date of January 8, 2027. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, as well as packaging standards including ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 DLA packaging requirements. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The solicitation was posted on August 27, 2026, with a response deadline of September 4, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, PUSHROD

Solicitation # SPE7L1-26-T-953M

This contract is for the procurement of pushrod housings, specifically part number 2241295 from Fairbanks Morse LLC, used on twelve cylinder Alco diesel engine model 251C. The requirement consists of two separate line items, each for a quantity of one unit under NSN 2815013996358. Delivery is set for 20 days after order, with shipments destined for the USS Boxer LHD 4 and the USS Bataan LHD 5. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except for specific functional requirements. The original required delivery date for these items is August 6, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE