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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

AIR CLEANER, INTAKE

Awarded

SPE7L126FALG8Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L126FALG8 to Cummins Inc on August 31, 2026. This award is a delivery order under the primary contract SPE7LX21D0007 for a total price of 39.04 dollars. The procurement is for an intake air cleaner, identified by national stock number 4310016172191 and purchase request 7018129417. The contract falls under NAICS code 423690 and was issued by the Department of Defense.

General Info

DLA awarded Cummins Inc 39.04 dollars for an intake air cleaner delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39.04

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FALG8.pdf

PDF

SPE7L126FALG8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FALG8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $39.04 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7018129417)

Similar Contracts

Same NAICS industry code

IDS & ACS Installation

Solicitation # W50S6Z26QA004

Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.

W7M3 Uspfo Activity Gaang 116

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONEN — 5998310163803 — SPRPA126QVC50

Solicitation # SPRPA126QVC50

This solicitation, identified as SPRPA126QVC50, is issued by the Department of the Navy through the DLA Aviation office located in Philadelphia, Pennsylvania. The contract is for the procurement of electronic components and requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. The opportunity was posted on September 3, 2026, with a response deadline set for October 5, 2026. Performance of the contract is designated to take place in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Netgear Nighthawk RS200 WiFi 7 Routers, 100 Items

Solicitation # BD-27-1325-BBMLP-BBMLP-133010

The BBMLP Municipal Light Plant in Shutesbury, Massachusetts, has issued solicitation BD-27-1325-BBMLP-BBMLP-133010 for the purchase of 100 new Netgear Nighthawk RS200 Wi-Fi 7 routers. This request for competitive quotes was posted on September 2, 2026, with a response deadline of September 11, 2026, at 5:00 PM ET. Interested parties may submit electronic quotes via email or the Commbuys portal. A pre-bid conference is scheduled for September 8, 2026, at noon Eastern via Zoom. The contract requires the selected vendor to deliver the equipment to South Hadley, Massachusetts, by November 1, 2026. The award will be granted to the lowest responsive and responsible bidder who meets all specified product requirements, including providing reseller authorization and warranty information. The primary point of contact for this procurement is Purchaser Gayle Huntress.

BBMLP - Municipal Light Plant-BB

POSTED

DEADLINE

AMI Cellular Network Telemetry Endpoint Devices and Encoder Registers Supply

SWSPD1 - Procurement Department

POSTED

DEADLINE

in about 1 month

Bid No. 27-05, Price Agreement for Purchase and Delivery of AMI Cellular Network Telemetry Endpoint

Solicitation # 27-05

The Springfield Water and Sewer Commission is soliciting bids for a price agreement to purchase and deliver AMI Cellular Network Telemetry Endpoint Devices and Encoder Registers. The selected vendor or vendors will supply these items on an as-needed basis, with all deliveries made to 71 Colton Street in Springfield. The contract is managed by Chief Procurement Officer Edward J. Sweeney and is categorized under NAICS code 423690. The agreement is established for an initial term of one year, with the option for two additional one-year renewals. The total contract value is not to exceed 700,000 dollars per year. Bids for this solicitation, identified as Bid No. 27-05, must be submitted by 2:00 PM EDT on October 6, 2026, to the procurement office located in Agawam, Massachusetts.

SWSPD1 - Procurement Department

POSTED

DEADLINE

in about 1 month

Plastic Utility Boxes and Accessory Kits Supplier

Douglasville-douglas County Water & Sewer Authority

POSTED

DEADLINE

in about 1 month

1 Skydio X10-VT300Z Drone for Natural Resources Division of Parks and Watercraft

Solicitation # SRC0000041657

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for the procurement of a law enforcement drone system. The requirement consists of one Skydio X10-VT300Z drone package, which includes the vehicle, an enterprise controller, a sensor package, a pro case, batteries, a dual charger, and additional accessories. The order also includes one Skydio RTK/PPK unit and a three-year Skydio Care plan with Cellular 5G and VT300-Z support. All items must be new, and the award will be granted to the lowest responsive and responsible bidder. To be eligible, the supplier must be an approved and authorized Skydio Dealer within the United States. The contract is subject to the State of Ohio Standard Terms and Conditions, including strict data security and privacy requirements, IT policy compliance, and adherence to executive orders prohibiting offshore services and investments in Russian entities. Contractors must comply with the State IT Policy and provide necessary affirmations regarding data location and security incident reporting to ensure the protection of state data.

Dept Of Natural Resources

POSTED

DEADLINE

COTS Security Equipment SupplyThis subcontract opportunity, posted by the Department of Defense under the W7M3 Uspfo Activity Gaang 116, involves the supply of commercial off-the-shelf hardware for prime contractors supporting Air Force projects at Robins AFB in Warner Robins. The scope of work includes providing Honeywell Vindicator IDS/ACS components, badging system hardware, servers, VBM workstations, printers, and cameras. To ensure compliance, all equipment must be sourced from the AFSFC Non-Nuclear Configuration Management Database, and the provider must be an authorized Honeywell distributor or original equipment manufacturer. This is a total small business set-aside under NAICS code 423690. The solicitation was posted on September 2, 2026, with a response deadline of September 16, 2026, at 2:00 PM. Selected vendors will be responsible for the delivery of the specified security equipment directly to the installation at Robins AFB.

W7M3 Uspfo Activity Gaang 116

POSTED

DEADLINE

RFQ PR15804727 - ERBIL- Gate Spare Part

Solicitation # PR15804727

The U.S. Consulate General Erbil is soliciting quotations under RFQ PR15804727 for brand-name specific gate spare parts to maintain security and operational continuity at its facility in Iraq. The requirement is strictly limited to specific manufacturers, including DataLogic, BALDOR.RELIANCE, HYSECURITY, Allen Bradley, Schneider, MEANWELL, and AIMS Power; equivalent or substitute products will not be accepted unless they are the manufacturer's current replacement part for a discontinued item. Award will be made as a firm-fixed-price purchase order to the technically acceptable offeror with the lowest Total Evaluated Price, which includes the quoted price and applicable transportation costs. Quotations must be submitted by 5:00 p.m. Baghdad local time on September 14, 2026, and must be delivered as two separate files: a Technical Package containing specifications and photographs, and a Commercial Package containing all pricing. Delivery is required under DDP terms to either the U.S. Consulate General Erbil or a designated consolidation point in North Brunswick, NJ. Offerors must comply with FAR 52.204-24 regarding prohibited telecommunications equipment and provide samples for approval before an official order is placed. Requests for clarification must be submitted by September 7, 2026.

American Consulate Erbil

POSTED

DEADLINE

Large Capacity Desiccant Kit SupplierThis subcontract involves the supply and delivery of two large capacity moisture-control desiccant kits, specifically part number 6661-1320-2, for prime contractors working on US Army Corps of Engineers projects. The equipment must meet all specified part requirements and will be utilized at the Chicago Harbor Lock. The contract is managed by the Department of Defense under the W072 Endist Chicago agency, with performance taking place in the 60604 zip code area. The opportunity was posted on September 1, 2026, with a response deadline of September 11, 2026, falling under NAICS code 423690.

W072 Endist Chicago

POSTED

DEADLINE

CheckPoint Quantum Force 3950 Security Gateway Supply

POSTED

DEADLINE

in about 11 hours

HQIT-CheckPoint Quantum Force 3950 Appliances

Solicitation # SRC0000035904

The Alabama Department of Forensic Sciences is soliciting bids for the procurement of CheckPoint Quantum Force 3950 Security Gateway appliances, specifically SKU CPAP-SG3950-SNBT, which includes a one-year SandBlast Security Subscription Package. This solicitation strictly prohibits substitutions for the specified hardware. The equipment is intended for the headquarters located at 1051 Wire Road in Auburn, Alabama. Under solicitation number SRC0000035904, the agency is requesting bid pricing and will make award decisions based on available budget constraints. The response deadline is September 4, 2026, and the primary point of contact for this procurement is Carla Williams.

POSTED

DEADLINE

in about 11 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 16 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 16 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-T-3248

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2723

This contract is for the procurement of adhesive, identified by NSN 8040017299993, for delivery to the 3D AA BN at Camp Pendleton, California. The agreement consists of multiple line items with a total required delivery date of September 8, 2026, and a delivery window of five days. The items are classified as Type I with a non-extendable shelf life of 48 months. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use the fastest traceable shipping means and avoid parcel post. All deliveries are FOB Destination, with inspection and acceptance occurring at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE