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AIR CLEANER, INTAKE

Awarded

SPE7L126FAL4AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L126FAL4A is a delivery order issued on June 15, 2026, under the basic requirements contract SPE7LX21D0007. The contract was awarded to Cummins Inc for the procurement of 2,000 units of intake air cleaners, identified by NSN 4310016172191. The total value of this specific order is 78.08 dollars, with a unit price of 39.04 dollars. The order falls under NAICS code 336390 and requires delivery to Camp Lejeune, North Carolina, by June 29, 2026. This transaction is part of a larger long-term agreement established on November 12, 2020, which consists of a two-year base period and four subsequent two-year option periods for the supply of various components.

General Info

Cummins Inc will deliver 2,000 intake air cleaners to Camp Lejeune for $78.08.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$78.08

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7LX-21-6-F-A14A

task-order-award

High

SP7LX-21-D-0007 Award and SF 1449 Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAL4A posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $78.08 Award Date: 06-15-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7017196575)

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Posted before this notice, open and closed

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