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FILTER ELEMENT, FLUI

Awarded

SPE7L126FAZ7HFederal

Contract Overview

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

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$169.1

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/01/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•delivery-order

SPE7L126FAZ7H.pdf Unreadable Document

PDF•other

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Timeline

PhaseAwarded

PostedAug 1

Award Notice

AwardedAug 1

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 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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