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AIR CLEANER, INTAKE

Awarded
SPE7L126FAMQ8Federal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7L126FAMQ8 to Cummins Inc under the basic requirements contract SPE7LX21D0007. This rated DPAS order, dated September 2, 2026, is for the procurement of four intake air cleaners, identified by NSN 4310016172191, at a unit price of 39.04 dollars. The total contract price for this specific order is 156.16 dollars, with a required delivery date of September 14, 2026. The overarching basic contract, which became effective on November 12, 2020, is a commercial items award based on Standard Form 1449. It covers a vast range of 9,304 different national stock numbers and consists of an initial two-year period followed by four two-year option periods. This specific procurement falls under NAICS code 336310 and is managed by the Department of Defense.

General Info

DLA awarded Cummins Inc $156.16 for four intake air cleaners by September 14, 2026.

Contract Value

$156.16

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AMQ8 Delivery Order for Air Cleaner Intake

PDF, Low priority2 pages · task-order-award
Low

SPE7LX-21-D-0007 Award Contract

PDF, Low priority5 pages · contract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAMQ8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $156.16 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7018181892)

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Same NAICS industry code

NAICS: 336310
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Solicitation SPE7L1-27-T-1815 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of eight O-rings (NSN 5331-00-187-5999). Identified as a critical application item, the hardware must be produced according to TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, Revision AT. The items have a non-extendable shelf life of 180 months and must be free of asbestos. Delivery is required within 20 days after receipt of order, with the destination being the Parts-Attach General Depot Tainan Branch Warehouse No. 859-1 in Taiwan. This is an FMS requirement for Taiwan with FOB Origin terms. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-1177 and marked according to MIL-STD-129. Inspection will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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