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BRACKET, MOUNTING

Awarded
SPE7L126FAV5NFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for a single mounting bracket with NSN/Part number 5340016698684 at a total value of $152.09. The award was issued on July 21, 2026, and the delivery must be completed by August 4, 2026, to the Distribution Management Office located in Building 1710, Iwakuni, Japan, under FOB Destination terms, meaning risk transfers upon arrival at the destination. The item is to be packaged and shipped by HJI TENNESSEE, LLC, with its CAGE code 44940, and all packages must be clearly marked with the contract number, delivery order number, M00171 distribution identifier, TCN M0017162010049, and RDD 228 in Julian date format. Invoicing must comply with DFARS 252.232-7003, and payment is handled by DFAS at P.O. Box 182317, Columbus, OH. The contract is rated under DPAS 15 CFR 700, indicating priority status for performance. CUMMINS INC is certified as a small business and has indicated affiliation with small disadvantaged and women-owned business categories, triggering potential subcontracting reporting obligations and requiring certification of payment accuracy under federal law. Although no formal clause text appears in Section I, and no attachments are listed in Section J, the contract relies on underlying terms from the master agreement and incorporates standard government requirements for inspection, acceptance, and labeling. The Contracting Officer’s Representative is Samuel Freidet, with contact at Samuel.Freidet@dla.mil, and no options, escalation clauses, or multiple line items are included—this is a streamlined, low-value acquisition likely awarded on a Lowest Price Technically Acceptable basis. The accounting identifier BX: 97X4930 5CBX 001 2624 S33189 is used for financial tracking, and no MIL-STD packaging or marking standards are explicitly referenced beyond basic identification requirements.

General Info

CUMMINS INC to deliver one mounting bracket to Japan by August 4, 2026, for $152.09 under DFARS and DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$152.09

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAV5N.pdf

PDF

SPE7L126FAV5N.pdf

PDF

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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 SPE7L126FAV5N posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $152.09 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - BRACKET, MOUNTING (NSN/Part 5340016698684, PR 7017583729)

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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 13 hours ago

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in 5 days
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