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ANODE, CORROSION PRE

Awarded
SPE7L126FAV0FFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7L126FAV0F, under the basic contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1), a Small Disadvantaged and Women-Owned Small Business, for the supply of two corrosion prevention anodes (NSN 5340016313999) at a total contract value of $68.48. The award was issued on July 20, 2026, with a required delivery date of July 30, 2026, to be shipped to a designated destination in Virginia Beach, Virginia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until physical receipt by the government. Packaging and shipment must adhere to DLA Procedural Notes C19 and C20, prohibit parcel post, and require specific labeling using codes including TCN V4365A62011311, RDD 777, and SUPP ADD Y7W65A, with all documentation reflecting government use markings. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through WAWF, and payment will be processed by DFAS at a Columbus, Ohio remittance address. The order is rated under the Defense Priorities and Allocation System (DPAS), requiring priority performance, and acceptance occurs at the destination under government authority, contingent on conformity to contract specifications. The contract incorporates terms from the underlying basic contract and includes no options, indefinite quantities, or escalation clauses. While no explicit FAR or clause list is provided in the delivery order, the use of standard government procurement frameworks, combined with socioeconomic certifications and regulatory requirements, confirms alignment with federal acquisition practices. The contractor’s representation as a small disadvantaged and women-owned business triggers applicable reporting obligations, and all performance is governed by the delivery timeline, destination requirements, and compliance with military logistics standards.

General Info

Cummins Inc. awarded $68.48 for anode NSN 5340016313999 under DLA contract SPE7LX21D0007 for corrosion prevention.

Contract Value

$68.48

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AV0F - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAV0F.pdf

PDF, Low priorityother
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 SPE7L126FAV0F posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $68.48 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0007 Line items: - ANODE, CORROSION PRE (NSN/Part 5340016313999, PR 7017565760)

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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

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about 15 hours ago

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