Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BELT, V

Awarded
SPE7L126FAU8WFederal

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 a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one V-Belt with NSN/Part number 3030015589229 at a firm-fixed price of $84.31. The order, issued on July 19, 2026, requires delivery to APO AP 96213-2166, USA, by July 29, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until receipt at the final destination. The item is to be packaged and marked in accordance with specified identifiers including TCN FB523062000043, RDD 777, SUPP ADD YBT895, PROJ DCP, DIC A01, and FC 6C, with packaging required to display the contractor’s CAGE address: HJI TENNESSEE, LLC, 4550 QUALITY DR, MEMPHIS TN 38118-7529. Invoicing must be submitted electronically in compliance with DFARS clause 252.232-7003, with payments processed through the Defense Financial and Accounting Service at PO Box 182317, Columbus OH 43218-2317. The contractor is certified as a Small Disadvantaged Woman-Owned Small Business and the order is designated as DPAS-rated under 15 CFR 700, prioritizing performance and delivery. Inspection and acceptance occur at the destination, performed by the Government. No additional clauses, attachments, or special requirements beyond packaging, marking, invoicing, and socioeconomic compliance are explicitly detailed in the order, though the underlying basic contract may contain further terms. The transaction is structured as a simplified delivery order under an IDIQ framework with no options, no modifications noted, and no technical specifications beyond the part number and unit of issue.

General Info

CUMMINS INC awarded $84.31 for V-belt NSN 3030015589229 by Defense Logistics Agency on July 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$84.31

NAICS

423830 - Industrial Machinery and Equipment 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-AU8W for Supplies to DLA Land and Maritime

PDFdelivery-order

SPE7L126FAU8W.pdf Unreadable Document

PDFother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7L126FAU8W posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $84.31 Award Date: 07-19-2026 Delivery order under: SPE7LX21D0007 Line items: - BELT, V (NSN/Part 3030015589229, PR 7017555161)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS