Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CORE ASSEMBLY, FLUID

Awarded
SPE7L126FAV3BFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under SPE7LX21D0007 for one unit of CORE ASSEMBLY, FLUID (NSN 2930016314069) at a total contract value of $2,990.12, with an award date of July 21, 2026, and a required delivery date of July 28, 2026. The item is to be delivered FOB destination to the U.S. Naval Base in Sasebo, Japan, with final inspection and acceptance conducted at that location by the Government, specifically through the designated Contracting Officer’s Technical Representative, Samuel Freidet. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS clause 252.232-7003, with payments processed via P.O. Box 182317 in Columbus, Ohio. The contract incorporates DPAS priority rating under 15 CFR 700, and the awardee has certified as a Small Disadvantaged Women-Owned Business, triggering specific socioeconomic reporting obligations. All packaging and labeling must display the required identifiers—TCN N627586202B021, RDD 203, and PARCEL N45598—though no specific military packaging standards such as MIL-STD-129 are referenced. The contracting office is DLA Land and Maritime, with Alex Lin serving as the Contracting Officer. No options, multiple line items, or additional clauses beyond those tied to payment, delivery, and socioeconomic status are included, and no detailed specifications, quality standards, or special requirements such as security clearances or OCI provisions are outlined in the documentation. The contract represents a single-line, fixed-price order with no stated period of performance beyond the delivery deadline, and no attachments or formal evaluation factors are provided in the award package.

General Info

DLA awarded Cummins Inc. $2,990.12 for fluid core assembly NSN 2930016314069 on July 21, 2026.

Contract Value

$2,990.12

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AV3B - Order for Supplies or Services

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

SPE7L126FAV3B.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAV3B posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2,990.12 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - CORE ASSEMBLY, FLUID (NSN/Part 2930016314069, PR 7017574420)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1258
Solicitation SPE7MC-27-T-1258 is a request for quotations from DLA Weapons Support Maritime Hardware/Electrical for the procurement of three stainless steel fluid valve stems. The required items are identified by NSN 4820012299726 and part number 12600001107 from Anderson Greenwood LP, featuring a nominal overall length of 2.5 inches. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is required within 56 days after receipt of order, with an original required delivery date of October 24, 2026, and a need ship date of January 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific requirements for bag fabrication per MIL-B-117. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.
DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS