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CORE ASSEMBLY, FLUID COOLER

Awarded
SPE7L126FAZ3XFederal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1), a small disadvantaged business, for the supply of one CORE ASSEMBLY, FLUID COOLER (NSN 2930016554538) at a total price of $3,867.38, with delivery required by August 14, 2026, to FPO AE locations including Camp Lemonnier, Djibouti. The underlying basic contract, effective from November 12, 2020, through November 11, 2032, includes a two-year base period and four optional two-year periods, with a potential total value ranging from $49.7 million to $248.7 million. Delivery terms are FOB destination for direct and stock orders, with inspection and acceptance performed by the government at the destination, and at origin for Foreign Military Sales orders. The contract mandates use of the Wide Area Workflow system for invoicing and incorporates multiple FAR and DFARS clauses, including requirements for accelerated payments to small business subcontractors, cybersecurity reporting limitations, restrictions on covered telecommunications equipment, and compliance with Buy American and Trade Agreements Act provisions. Cummins, Inc., as a small disadvantaged business, is required to submit a small business subcontracting plan and provide country-of-origin documentation for all components, acknowledging that none of the parts may be manufactured in the United States or qualifying countries. Packaging and marking requirements specify identification numbers from Blocks 1 and 2 of the SF1449 and include supplemental data marking with TCN and SUPP ADD codes, but no specific preservation, military standards, or barcoding criteria are outlined. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract permits annual economic price adjustments from January 4, 2021, through January 4, 2032. The award was issued via Solicitation SPE7L126FAZ3X, with supporting documentation including technical proposals, pricing data, past performance, quality assurance plans, resumes, and bilateral agreements, all submitted as attachments. The contracting officer representative and other key personnel are identified by email but without formal role designations or contact numbers.

General Info

CUMMINS INC to deliver fluid cooler for $3,867.38 under DLA contract, awarded July 31, 2026.

Contract Value

$3,867.38

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0007 - Cummins, Inc. Requirements Contract

PDF, High priority: read this firstaward
High

SPE7L1-26-F-AZ3X - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE7L126FAZ3X posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $3,867.38 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - CORE ASSEMBLY, FLUID COOLER (NSN/Part 2930016554538, PR 7017710333)

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Same NAICS industry code

NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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in 11 days
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