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CORE ASSEMBLY, FLUID COOLER

Awarded

SPE7L126FAAY4Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7L126FAAY4 was issued on August 5, 2026, by DLA Land and Maritime to Cummins Inc for the procurement of one Core Assembly, Fluid Cooler (NSN 2930016446065). The total contract price is $4,463.30, with a required delivery date of August 17, 2026. This order is placed under the basic contract SPE7LX21D0007 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is responsible for shipping the item via the fastest traceable means to a destination in San Diego, California, under FOB Destination terms. Packaging must be marked with the contract and delivery order numbers and addressed to HJI Tennessee, LLC. Inspection and formal acceptance will occur at the delivery destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted in accordance with DFARS 252.232-7003. Cummins Inc is identified as a small business for this procurement.

General Info

DLA Land and Maritime bought one fluid cooler from Cummins Inc for $4,463.30.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,463.3

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

task-order-award

Low

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAAY4 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $4,463.30 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0007 Line items: - CORE ASSEMBLY, FLUID COOLER (NSN/Part 2930016446065, PR 7017766675)

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