BOLT, FLUID PASSAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a single-line-item delivery order to CUMMINS INC under contract number SPE7L126FAU0C for one BOLT, FLUID PASSAGE with NSN 4730013192755 at a total price of $76.62. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to Joint Base Elmendorf-Richardson in Alaska under FOB Destination terms, meaning risk and responsibility transfer upon arrival. The order is placed under the basic contract SPE7LX21D0007 and falls under simplified acquisition procedures consistent with FAR Part 13, indicating a Lowest Price Technically Acceptable approach due to the commercial nature and low value of the item. The contractor, identified by CAGE 04MP1, is certified as a Small Business, triggering standard small business reporting obligations under FAR and DFARS but no other socioeconomic designations are claimed. The bolt must be packaged and labeled per DLA requirements, including specific codes such as TCN FB652061970117, RDD 777, SUPP ADD YBZ621, and CAGE 15434 for the packaging supplier, with no explicit MIL-STD references provided in the documentation. Invoicing is mandated to follow DFARS 252.232-7003 via the WAWF electronic system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the Government, requiring conformance to the contract specification without referencing additional technical standards like MIL-SPEC or ANSI. The Contracting Officer is implied to be DLA Land and Maritime, with Samuel Freidet listed as the point of contact, though no named COR or COTR is provided. No special requirements such as security clearances, key personnel, options, or OCI clauses are identified, suggesting compliance is governed by the base contract and standard regulatory frameworks. All documentation aligns with DoD commercial item acquisition protocols, with no attachments, formal evaluation factors, or detailed packaging standards specified beyond labeling and traceability requirements.
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Contract Value
$76.62NAICS
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Not specifiedSet-Aside
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