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BELT, V

Awarded
SPE7L126FAT2EFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under base contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for the procurement of one V-Belt (NSN/Part Number 3030015589229) at a total price of $84.31. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the destination address APO AP 96275-2119 under FOB Destination terms, meaning risk and title transfer upon arrival. The item is classified under NAICS code 423840 and falls under a Department of Defense procurement managed by DLA Land and Maritime. Contract administration is handled through the Defense Finance and Accounting Service, with invoices required to be submitted electronically via WAWF in compliance with DFARS 252.232-7003. The contracting office is located in Columbus, Ohio, with Samuel Freidet designated as the authorized government representative responsible for acceptance and certification of delivery. Packaging and marking must conform to Defense Logistics Agency procedural notes C19 and C20, with all shipments bearing a Transport Control Number (FB526161960191), Transport Priority 3, Data Item Code A01, and a 2D barcode as indicated by the Advanced Data indicator. The marking requirements align with MIL-STD-129 standards for military logistics, and packages must be labeled with identification numbers from Blocks 1 and 2 of the associated documentation. The contractor’s facility is in Memphis, Tennessee, but the delivery location is a military post office address. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and fulfilling a national defense need. No small business set-aside or socioeconomic certifications are indicated, and the award appears to follow a Lowest Price Technically Acceptable methodology due to its low dollar value, uncomplicated commercial item, and absence of non-price evaluation factors. Payment will be remitted to the specified DOD finance office, with accounting data identified by the local identifier BX 97X4930 5CBX 001 2624 S33189. No preservation

General Info

CUMMINS INC awarded $84.31 for a V-belt under DLA contract issued July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$84.31

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AT2E under Contract SPE7LX-21-D-0007

PDFdelivery-order

SPE7L126FAT2E Unreadable Document

PDFother

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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
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 SPE7L126FAT2E posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $84.31 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - BELT, V (NSN/Part 3030015589229, PR 7017509264)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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