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AIR CLEANER, INTAKE

Awarded

SPE7L126FAJE5Federal

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 SPE7L126FAJE5 is a delivery order issued to Cummins Inc under the broader requirements contract SPE7LX21D0007. This specific order, posted on August 25, 2026, is for the procurement of 11 air cleaner intakes, identified by NSN 4310016172191, for a total price of 429.44. The items are scheduled for delivery to the USMC in Palmerston, Australia, by September 4, 2026. The overarching requirements contract, effective from November 12, 2020, covers 9,304 National Stock Numbers with a potential 10-year duration ending November 11, 2032. This master agreement has an estimated total value of 248,691,809.00 and operates on fixed-price terms with Economic Price Adjustments. Administration for these requirements is managed through DCMA Huntsville under NAICS code 336310.

General Info

DLA awarded Cummins Inc 429.44 for 11 air cleaner intakes for USMC Australia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$429.44

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-21-D-0007 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE7L126FAJE5 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $429.44 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7018038321)

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