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AIR CLEANER, INTAKE

Awarded

SPE7L126FACN2Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7L126FACN2 was awarded to Cummins Inc on August 14, 2026, for the procurement of five intake air cleaners under National Stock Number 2940015956977. The total value of this specific order is 659.35 dollars, with a required delivery date of August 24, 2026. This transaction falls under NAICS code 333413 and was issued by the Defense Logistics Agency within the Department of Defense. This delivery order is executed under the broader requirements contract SPE7LX21D0007, which was originally effective November 12, 2020. The overarching basic contract is a potential 10-year agreement consisting of a two-year base period and four subsequent two-year option periods, with an administrative total award ceiling of 99,999,999.00 dollars.

General Info

DLA awarded Cummins Inc $659.35 for an intake air cleaner on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$659.35

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-D-0007 Requirements Contract Award

PDF•5 pages•award

SPE7L1-26-F-ACN2 Delivery Order

PDF•2 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE7L126FACN2 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $659.35 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940015956977, PR 7017817205)

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