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CORE ASSEMBLY, FLUID

Awarded
SPE7L126FAZ3JFederal

Contract Overview

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

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Delivery order SPE7L126FAZ3J was awarded to Cummins Inc. on July 31, 2026, for the procurement of one Core Assembly, Fluid (NSN 2930016314069) at a total price of $2,990.12. This order is issued under the broader requirements contract SPE7LX-21-D-0007, a long-term agreement with DLA Land and Maritime that began on November 12, 2020, and has a potential total duration of ten years through November 11, 2032. The overarching contract is structured as an indefinite-delivery/indefinite-quantity arrangement with an estimated total value ranging from $49.7 million to $248.7 million, featuring a two-year base period and four subsequent two-year option periods. The specific delivery for this order is scheduled for August 14, 2026, and is classified as a rated order under the Defense Priorities and Allocations System. Shipping and inspection terms vary by order type, with Customer Direct and DLA Direct orders being FOB Destination and Foreign Military Sales orders being FOB Origin. Payments are processed via Wide Area Workflow (WAWF) with Net 30 day terms. Notably, Cummins Inc. has represented that none of the offered parts are manufactured in the United States or other qualifying countries, triggering specific reporting requirements under the Trade Agreements Act. Contract administration is shared between DLA Land and Maritime for destination inspections and DCMA Huntsville for origin inspections.

General Info

CUMMINS INC to deliver CORE ASSEMBLY, FLUID for $2,990.12 under DLA contract SPE7LX21D0007 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,990.12

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-21-D-0007 for Core Assembly Fluid

PDFdelivery-order

Contract SPE7LX-21-D-0007 for Commercial Items

PDFcontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAZ3J posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2,990.12 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - CORE ASSEMBLY, FLUID (NSN/Part 2930016314069, PR 7017709888)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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