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

BOLT, FLUID PASSAGE

Awarded

SPE7L126FALK2Federal

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 SPE7L126FALK2 to Cummins Inc on August 31, 2026. This award is a delivery order under the primary contract SPE7LX21D0007 for a total price of 19.30 dollars. The contract is for the procurement of fluid passage bolts, identified by national stock number 4730012077243 and purchase request 7018130531. The procurement falls under NAICS code 332722 and was managed by the Department of Defense.

General Info

DLA awarded Cummins Inc 19.30 dollars for fluid passage bolts on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$19.3

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView 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)

SPE7L126FALK2.pdf

PDF

SPE7L126FALK2.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 SPE7L126FALK2 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $19.30 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0007 Line items: - BOLT, FLUID PASSAGE (NSN/Part 4730012077243, PR 7018130531)

Similar Contracts

Same NAICS industry code

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-27DE

This contract is for the procurement of 30 hexagon head cap screws, identified by NSN 5305016688703 and part number BRKD-DBC-MHGB from JDCI Enterprises, Inc. The item is classified as a Commercial Off The Shelf product. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. The delivery requirement is set for 20 days after order, with shipping and inspection points designated as destination. The shipment is destined for Fleet Activities Sasebo in Japan, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates specific DLA master list technical and quality requirements, including the removal of government identification from non-accepted supplies and the potential application of covered defense information. The original required delivery date is August 27, 2026.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-07S1

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-615-6606 and Kubota Tractor Corp part number 15841-5317-0. The order is designated under purchase request 7018203965 with a required delivery date of September 4, 2026, and a delivery window of five days. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery and acceptance occurring at the destination. The item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical quality requirements is mandatory for the fulfillment of this order.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

BOLT, RIBBED SHOULDER

Solicitation # SPE4A6-26-T-27DK

This contract is for the procurement of 12,112 ribbed shoulder bolts, identified by NSN 5306014109087. The items are designated as critical application items and must adhere to strict quality and technical requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A key restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. The agreement specifies a delivery timeframe of 121 days, with a required delivery date of May 6, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

SCREW, SHOULDER

Solicitation # SPE4A6-26-T-27DM

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27DM, is for the procurement of three shoulder screws identified by NSN 5305-01-508-1718. The contract requires delivery within 203 days after order and is categorized under NAICS code 332722. Performance is located in New Cumberland, Pennsylvania, with a response deadline of September 16, 2026. The agreement includes stringent regulatory and security requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training to access the data. Additionally, the contract mandates the removal of government identification from non-accepted supplies and compliance with the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

NUT, PLAIN, CONE SEAT, HE

Solicitation # SPE7L4-26-T-6740

This contract is for the procurement of 10,500 packages of plain hexagon cone seat nuts, identified by NSN 5310-01-021-9027 and AM General LLC part number EC12339403. The item is designated as a critical application item. Each package consists of 25 individual units. The solicitation is a total small business set-aside under NAICS code 332722, issued by the Department of Defense LSO Combat Vehicles and Armament. Delivery is required within 214 days, with a need ship date of May 27, 2026, and an original required delivery date of July 9, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates compliance with technical and quality requirements RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A6-26-T-26XK

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-26XK, is for the procurement of one close tolerance bolt, identified by NSN 5306-00-582-6419. The requirement is fully competitive and adheres to military and federal specifications. Delivery is required within five days after receipt of order, with the place of performance located at Fort Campbell. The contract incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. While covered defense information potentially applies, item unique identification is not required per the service customer. The response deadline for this solicitation is September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CORD, GLOW PLUG

Solicitation # SPE7L1-26-T-07S0

This solicitation, identified as SPE7L1-26-T-07S0, is issued by the Department of Defense Land Supply Chain for the procurement of one glow plug cord, part number 5340-01-537-1189. The contract requires delivery within five days after receipt of order and is to be performed in Chambersburg, Pennsylvania. The response deadline for this requirement is September 21, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a provision for the removal of government identification from any non-accepted supplies. The primary point of contact for this acquisition is Isabelle Szulewski.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-07W1

This contract is for the procurement of 299 O-rings under solicitation SPE7L1-26-T-07W1, identified by NSN 5331-01-513-7062. The items must be manufactured according to the current revisions of SAE AS3582 and SAE AMS3304J standards. Delivery is required within 133 days, with a final required delivery date of August 15, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and environmental compliance is required, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Sampling and inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27DL

This solicitation is for the procurement of 25 flat washers, identified by NSN 5310-00-182-6787 and part number LM307-34 from Lord Corp. The contract is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27DL, with a required delivery timeframe of 5 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements and physical identification marking standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

HANDLE, MANUAL CONTROL

Solicitation # SPE7L1-26-T-07T4

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight manual control handles under part number 5340-01-614-0173. The contract requires delivery within five days after receipt of order and adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7L1-26-T-07T4, was posted on September 8, 2026, with a response deadline of September 21, 2026. It falls under NAICS code 332722 and is managed by Isabelle Szulewski. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-27EC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 20 socket head cap screws under NSN 5305-01-326-7582. The hardware must be manufactured from Nickel Alloy 400 with dimensions of .625-11 UNC3A x 1.000 nominal and a thread length of .530 nominal. The items must comply with FF-S-86E Type IV specifications, specifically utilizing a patch pellet or strip thread as the locking feature. The contract is being procured as fully competitive under NAICS code 332722. Delivery is required within 98 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The solicitation, identified as SPE4A6-26-T-27EC, was posted on September 8, 2026, with a response deadline of September 16, 2026.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-26-T-719W

This contract is for the procurement of one corrosion preventive anode, identified by NSN 5342015864347. The item is designated as a critical application item and must comply with MIL-DTL-24779D and QPL-24779 Type LES. Because this is a Qualified Products List and Qualified Manufacturers List item, it must be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute QML or QPL. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for 20 days after the order, with the destination and acceptance point located at DLA Distribution Pearl Harbor in Hawaii. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2385

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of lead acid storage batteries, specifically part number PS-12180NB from Power Sonic Corp. The requirement consists of three separate line items totaling 14 units, with delivery expected 60 days after the order is placed. These items are designated as critical application commercial off the shelf products and must adhere to a non-extendable 12-month shelf life. The contract mandates strict compliance with DLA packaging, marking, and shipping requirements for hazardous materials, including adherence to MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the supplier must ensure that mercury is not intentionally added to the hardware, except where functionally required for battery operation. Shipping must be conducted via the fastest traceable means to various USNS locations, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5120

This contract is for the procurement of one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is identified as a commercial product and a restricted source item requiring government engineering source approval. It includes a sealed lead acid battery with a non-extendable shelf life of 12 months. The order is managed by the Defense Logistics Agency under solicitation SPE7L7-26-T-5120, with a required delivery date of August 27, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the USS Winston S Churchill (DDG 81). Compliance is required for various DLA technical and quality standards, including specific packaging, marking, and sampling methods such as MIL-STD-1916 and MIL-STD-129.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5121

This contract is for the procurement of one 12-volt lead acid storage battery, part number PG-12V35FR by Power-Sonic Corporation, under solicitation SPE7L7-26-T-5121. The item is classified as a commercial off-the-shelf product and must be supplied with two bolts and two washers for cable attachment. It carries a non-extendable shelf life of 12 months and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The battery is destined for the USS Arlington LPD 24, with delivery required within 20 days. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically addressing the shipment of hazardous materials. The contract prohibits the intentional addition of mercury except for functional use within the battery. Inspection and acceptance will take place at the destination.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5129

This contract is for the procurement of wet lead acid storage batteries, specifically identifying the Interstate Battery System part number MTP-78DT under NSN 6140016009507. The items are classified as critical application commercial off the shelf products with a non-extendable six month shelf life. Delivery is required within 20 days, with FOB destination and inspection and acceptance both occurring at the destination point in Fort Riley, Kansas. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5124

This contract is a solicitation from the Defense Logistics Agency for the procurement of storage batteries, specifically sealed lead acid chemistry, under part number PS-1208WL from Power-Sonic Corporation. The requirement consists of two line items totaling 12 units, with 10 units destined for Albany, Georgia, and 2 units for Camp Pendleton, California. The items are classified as Type I with a non-extendable shelf life of 18 months and must be delivered within 5 days after the order. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and specifies that all shipments must be made via the fastest traceable means, explicitly forbidding the use of parcel post.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2384

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four storage batteries, identified by NSN 6140-01-576-4249. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipments destined for the USS Farragut and USS Oscar Austin. The agreement mandates strict adherence to DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and restrictions on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5119

This contract is for the procurement of 10 storage batteries, specifically part number GPL-3100T from Concorde Battery Corporation, under solicitation SPE7L7-26-T-5119. The items are identified as commercial products with a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set for the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements, MIL-STD-129 marking, and ICAO technical regulations. Because the items are hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries, and specifies sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5126

This contract is for the procurement of storage batteries, specifically identified by NSN 6140015535175 and part number GW 1211-01 from Gentex Corp. The requirement consists of multiple line items totaling six units, with delivery terms set to FOB Destination and a delivery window of five days. The items are designated as critical application items and are subject to a non-extendable 18-month shelf life. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the batteries are sealed lead acid, they are classified as hazardous materials, requiring MSDS/PSDS documentation and compliance with hazardous communication standards. Shipments are directed to locations in Oak Harbor, Washington, and MCAS Iwakuni, Japan, with required delivery dates ranging from April to September 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5122

This contract is for the procurement of four wet charged lead acid storage batteries, identified by NSN 6140-01-457-2602 and part number 524MF from East Penn Manufacturing Co. The items are classified as DOT Class Corrosive hazardous materials and must be shipped via traceable means to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Key quality controls include a non-extendable six-month shelf life and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires compliance with hazardous communication standards.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2382

This contract is a firm fixed price agreement for the procurement of six battery power supplies, part number 923800, under solicitation SPE7L7-26-Q-2382. The items are designated as Type 2 with a 12-month extendable shelf life. Delivery is required within 60 days after the order is placed, with shipments directed to the USS Sterett, USS McFaul, and USS Pinckney. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with hazardous materials shipping regulations. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5130

This contract is for the procurement of two pneumatic vehicular tires, specifically designed for agricultural steering wheels, under solicitation SPE7L7-26-T-5130. The tires must meet specification ZZ-T-1619, featuring a 6.50-16 numeric size, load range C, bias construction, and a maximum inflation pressure of 44 PSI. They are tube-type tires made of natural rubber with a ribbed tread design. A critical requirement is the shelf-life, which is 60 months non-extendable, with a mandate that tires must have at least 42 months of shelf-life remaining upon delivery. The contract prohibits the use of class I ozone-depleting chemicals. Delivery is set for Fort McCoy, Wisconsin, with a required delivery date of September 8, 2026, and a delivery window of 10 days. Packaging and marking must strictly adhere to MIL-STD-129, MIL-DTL-4, and DLA packaging requirements.

Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5123

This contract is for the procurement of four sealed lead-acid storage batteries, specifically Schneider Electric IT Corporation part number APCRBC115, under solicitation SPE7L7-26-T-5123. The items are designated as Type I with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination being the USS IOWA via the Submarine Base New London. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies hazardous communication standards and prohibits the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS