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BELT, V

Awarded
SPE7L126FAT2GFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one V-Belt with NSN 3030015589229 at a total price of $84.31. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to APO AP 96275-2119 under DEST FOB terms, meaning title and risk transfer upon delivery at the destination. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring priority handling and compliance with federal allocation procedures. The contractor is designated as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 52.219-28 and DFARS 252.219-7003. All packaging must conform to DoD item marking standards, including the use of a 2D Data Matrix barcode with specific field codes (TCN, IDP, DIC, FC), and must bear the contract and purchase order identifiers, supplemental address codes, and destination information, including the parcel code FB5261. Invoices must be submitted through WAWF in compliance with DFARS 252.232-7003 and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The Government retains final inspection and acceptance authority at the delivery point, and acceptance is contingent upon conformity to contract requirements. Contract administration is overseen by the COTR/COR, Samuel Freidet, and the PCO, Alex Lin, with payments processed by DLA Land and Maritime. No additional clauses, attachments, or evaluation factors are explicitly included beyond the referenced regulatory frameworks, and the order operates as a one-time, fixed-price transaction under a larger IDIQ vehicle with no options or quantities beyond the single unit ordered.

General Info

CUMMINS INC to supply V-belt NSN 3030015589229 for $84.31 under DLA contract dated July 15, 2026.

Contract Value

$84.31

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AT2G - Order for Supplies or Services

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

SPE7L126FAT2G.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 SPE7L126FAT2G 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 7017509266)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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