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FILTER ELEMENT, FLUI

Awarded
SPE7L126FAZ7HFederal

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The Defense Logistics Agency has awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under contract SPE7LX21D0007 for a FILTER ELEMENT, FLUI with NSN 2940015098381 and procurement request number 7017718829. The total value of the award is $169.10, and the contract was officially posted on August 1, 2026. This action falls under NAICS code 423840, indicating distribution within the industrial and commercial equipment and supplies sector, and is categorized as a federal procurement by the Department of Defense. The place of performance and office address details are not specified, but the contract is managed by the Defense Logistics Agency under the broader authority of the U.S. Department of Defense. The award notice can be accessed through the DIBBS portal via the provided UI link.

General Info

CUMMINS INC awarded $169.10 for FILTER ELEMENT, FLUI under DLA contract on August 1, 2026.

Contract Value

$169.1

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-A27H under Contract SPE7LX-21-D-0007

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAZ7H.pdf Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAZ7H posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $169.10 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015098381, PR 7017718829)

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Same NAICS industry code

NAICS: 423840
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Parts to repair Eq.# 04-104177
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Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
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