Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AIR CLEANER, INTAKE

Awarded

SPE7L126FAKM5Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126FAKM5 is a delivery order issued on August 28, 2026, to Cummins Inc. under the broader requirements contract SPE7LX21D0007. This specific order, valued at 702.72 dollars, is for the procurement of 18 intake air cleaners identified by NSN 4310016172191. The items are designated for shipment to the Distribution Management Office located in Iwakuni, Japan. The underlying requirements contract, established on November 12, 2020, by DLA Land and Maritime, is a comprehensive agreement covering 9,304 National Stock Numbers. This long-term contract features a potential 10-year duration ending November 11, 2032, with an estimated total value of 248,691,809.00 dollars. It operates as a fixed-price agreement with Economic Price Adjustment and is categorized under NAICS code 336310.

General Info

DLA awarded Cummins Inc. $702.72 for 18 intake air cleaners for Iwakuni, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$702.72

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2

SP7LX-21-D-0007 - Cummins Inc. Requirements Contract

award

High

SPE7L1-26-F-AKM5 Delivery Order

task-order-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

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L126FAKM5 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $702.72 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7018104190)

Similar Contracts

Same NAICS industry code

FLANGE, FUEL TANK

Solicitation # SPE7L5-27-T-0218

Solicitation SPE7L5-27-T-0218 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 199 fuel tank flanges (NSN 2910-01-163-3248). The items must be manufactured using a metal casting process requiring specific tooling and must adhere to technical and quality requirements outlined in the DLA Master List. Blue Group LLC is identified as the authorized source in place of Cast-Rite. Delivery is required within 204 days, with a need ship date of May 19, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous materials, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0114

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

VALVE, STOP-LIFT-CHECK

Solicitation # SPE7MC-27-T-1280

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2697

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1404

Solicitation SPE7L1-27-T-1404 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,331,000 O-rings (NSN 5331-15-027-4544) to support the Amphibious Combat Vehicle. IVECO (CAGE A4249) is identified as the sole approved source for part number 5801689870, and no substitutions are permitted after award. The delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final delivery date of June 19, 2028, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and asbestos. Contractors must provide supply chain traceability documentation and comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific UV protection requirements using MIL-DTL-117 bags. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2732

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7L1-27-T-2701

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-1290

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

POPPET, MANIFOLD

Solicitation # SPE7MC-27-T-1261

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

29--TANK,FUEL,PORTABLE

Solicitation # SPE7L5-27-T-0395

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L4-27-U-0104

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L1-27-T-2610

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7LX26FB3PY

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4713

Defense Logistics Agency

POSTED

DEADLINE

PUMP, COOLING SYSTEM, ENGINE

Solicitation # SPE7L126FAKS0

Defense Logistics Agency

POSTED

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L1-25-T-896V

Defense Logistics Agency

POSTED

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7LX26FB3GN

Defense Logistics Agency

POSTED

DEADLINE

PUMP, COOLING SYSTEM, ENGINE

Solicitation # SPE7L126FAKK7

Defense Logistics Agency

POSTED

DEADLINE

PUMP, COOLING SYSTEM, ENGINE

Solicitation # SPE7L126FAKR9

Defense Logistics Agency

POSTED

DEADLINE

REGULATOR-CONTROL, ELECTRONIC, ENGINE

Solicitation # SPE7LX26FB3ZV

Defense Logistics Agency

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7L1-26-T-975Z

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, FLYWHEEL HOUSING

Solicitation # SPE7L126FAKV0

Defense Logistics Agency

POSTED

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7LX26FB3SZ

Defense Logistics Agency

POSTED

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L126FAKL3

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS