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CAP, FILLER OPENING

Awarded
SPE7L126FAK8DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L126FAK8D is a delivery order issued to Cummins Inc on June 12, 2026, for the procurement of one filler opening cap, identified by NSN 2590011896590. The total price for this specific order is 25.61 dollars, with a required delivery date of June 22, 2026, to the US Army at Fort Hood, Texas. This transaction falls under NAICS code 339991 and was processed through DLA Land and Maritime. This delivery order is executed under the broader requirements contract SPE7LX21D0007, which was originally awarded to Cummins Inc on November 12, 2020. The overarching agreement is a fixed-price contract with economic price adjustments covering 9,304 National Stock Numbers. It features a two-year base period and four two-year option periods, representing a total potential ten-year value of 248,691,809.00 dollars, with administration managed by DLA Land and Maritime and DCMA Huntsville.

General Info

DLA awarded Cummins Inc $25.61 for one filler opening cap delivered to Fort Hood.

Contract Value

$25.61

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP7LX-21-D-0007 - Cummins Inc. Requirements Contract

PDF, High priority: read this firstaward
High

SPE7L1-26-F-AK8D Order for Supplies or Services

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

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PhaseAwarded
Posted

Award Notice

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 SPE7L126FAK8D posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $25.61 Award Date: 06-12-2026 Delivery order under: SPE7LX21D0007 Line items: - CAP, FILLER OPENING (NSN/Part 2590011896590, PR 7017149638)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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in 12 days
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