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ADAPTER, STRAIGHT, TU

Awarded
SPE7L126FAU8PFederal

Contract Overview

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The Defense Logistics Agency awarded CUMMINS INC, with CAGE code 04MP1, a fixed-price delivery order valued at $692.62 under basic contract SPE7LX-21-D-0007, with the delivery order number SPE7L126FAU8P, issued on July 19, 2026. The order is for two units of an ADAPTER, STRAIGHT, TU (NSN 4730016617371), priced at $346.31 per unit, to be delivered to Fort Stewart, Georgia, with a required delivery date of July 29, 2026. The delivery is FOB destination, meaning risk and responsibility transfer to the government upon arrival at the destination, and final inspection and acceptance will also take place at that location. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, triggering compliance with small business subcontracting reporting obligations under FAR 52.219-28 and requirements to maintain accurate records in the System for Award Management. The order is designated as a DPAS-rated priority order under 15 CFR 700, requiring adherence to defense priorities and allocations regulations. Packaging and marking must include the supplier address of HJI TENNESSEE, LLC in Memphis, Tennessee, along with the Transaction Control Number W33K0962000075, Receiving Destination Data 555, and specific government identifiers including IDP 05, DIC A0A, DIST V, and freight code Z9. Shipments must be sent using the fastest traceable means and not via parcel post. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is affiliated with DLA Land and Maritime and can be contacted via Alex.Lin@email.com, while the authorized government representative for acceptance is Samuel Freidet of DLA, reachable at Samuel.Freidet@dla.mil. No specific technical specifications, MIL-STD requirements, or additional attachments are detailed beyond the item description and logistical instructions, with full compliance expected under the terms of the underlying basic contract.

General Info

Cummins Inc. awarded $692.62 delivery order for NSN 4730016617371 adapter by DLA on July 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$692.62

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAU8P.pdf Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AU8P under Contract SPE7LX-21-D-0007

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAU8P posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $692.62 Award Date: 07-19-2026 Delivery order under: SPE7LX21D0007 Line items: - ADAPTER, STRAIGHT, TU (NSN/Part 4730016617371, PR 7017555034)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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