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CONTROLLER, FUEL PUMP, ELECTRICAL

Awarded
SPE7L126FARZ9Federal

Contract Overview

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Delivery order SPE7L126FARZ9 was issued on September 15, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. This order is placed under the broader requirements contract SPE7LX21D0007, which was originally awarded on November 12, 2020, and spans a potential ten-year period ending November 11, 2032, with a total estimated value of 248,691,809.00 dollars. The overarching contract covers 9,304 National Stock Numbers and utilizes a fixed-price structure with economic price adjustments. This specific delivery order is for one electrical fuel pump controller, identified by NSN 2910016618317 and part number 625-2141-02, for a total price of 1,975.57 dollars. The item is scheduled for delivery to Malmstrom Air Force Base in Montana by September 25, 2026. The procurement falls under NAICS code 335314 and was processed through the DIBBS system.

General Info

DLA ordered one fuel pump controller from Cummins Inc for 1,975.57 dollars.

Contract Value

$1,975.57

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

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-AR29 Delivery Order

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FARZ9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,975.57 Award Date: 09-15-2026 Delivery order under: SPE7LX21D0007 Line items: - CONTROLLER, FUEL PUMP, ELECTRICAL (NSN/Part 2910016618317, PR 7018355308)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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