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CORE ASSEMBLY, FLUID COOLER

Awarded
SPE7L127FA18KFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7L127FA18K is a delivery order issued to Cummins Inc under the broader requirements contract SPE7LX21D0007. This specific order, dated October 28, 2026, is for the procurement of 18 units of Core Assembly, Fluid Cooler, identified by NSN 2930016271279. The total price for this order is 3,812.58 dollars, with a required delivery date of November 27, 2026, for shipment to the Egyptian Ministry of Defense. The overarching requirements contract, awarded by DLA Land and Maritime on November 12, 2020, is a fixed-price agreement with Economic Price Adjustment covering 9,304 National Stock Numbers. This master agreement has a total estimated value of 248,691,809.00 dollars and a potential performance period extending through November 11, 2032, consisting of a two-year base period and four subsequent two-year options.

General Info

DLA awarded Cummins Inc $3,812.58 for 18 fluid cooler assemblies for Egypt.

Contract Value

$3,812.58

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Order SPE7L1-27-F-A18K - Cummins Inc

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

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Timeline

PhaseAwarded
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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 SPE7L127FA18K posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $3,812.58 Award Date: 10-28-2026 Delivery order under: SPE7LX21D0007 Line items: - CORE ASSEMBLY, FLUID COOLER (NSN/Part 2930016271279, PR 7018915158)

Similar Contracts

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

POSTED

about 9 hours ago

DEADLINE

in 12 days
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