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, September 16 at 2:00 PM EDT

Register Free →

ELBOW, PIPE TO TUBE

Awarded
SPE7L126FAV5YFederal

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 a firm-fixed-price delivery order to CUMMINS INC under contract number SPE7LX-21-D-0007, with the delivery order identifying as SPE7L126FAV5Y, dated July 21, 2026, for the supply of one item: an elbow, pipe to tube, NSN 4730010792590, with a total contract value of $268.03 for seven units at $38.29 each. The delivery is scheduled for August 20, 2026, to the Naval Supply Center in Changwon-si, South Korea, with FOB Origin terms meaning title and risk transfer occurs at the contractor’s facility in Memphis, TN. The order is DPAS-rated DO–D–1507263 under 15 CFR 700, indicating national defense priority, and requires compliance with DLAD PROC NOTES C19 and C20 for shipping procedures, including standardized documentation per DLA Document 4400.14-M. Invoicing must be submitted electronically through the Wide Area Workflow system as mandated by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is designated as a small business with CAGE code 04MP1 and is subject to federal reporting obligations under small business and DPAS programs. The contract requires all packages and shipping papers to be marked with the delivery order number SPE7L1-26-F-AV5Y and the transportation control number PKSE5461950003, but specifies no formal packaging, preservation, or bar-coding standards beyond these marking requirements and does not reference MIL-STDs. Inspection and acceptance are the responsibility of the government, with acceptance certified by an authorized representative confirming conformity to contract requirements, and Samuel Freidet serves as the designated government representative for acceptance. No formal FAR or DFARS clauses are listed in Section I, and no separate list of attachments, special requirements, or evaluation factors are provided, indicating that this is a streamlined delivery order relying on the underlying contract and standard regulatory compliance rather than detailed special terms.

General Info

CUMMINS INC awarded $268.03 for one pipe elbow NSN 4730010792590, delivered July 21, 2026, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$268.03

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAV5Y.pdf Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AV5Y under Contract SPE7LX-21-D-0007

PDFdelivery-order

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?

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

Full Description

Show more
DLA award SPE7L126FAV5Y posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $268.03 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - ELBOW, PIPE TO TUBE (NSN/Part 4730010792590, PR 7017584455)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS