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, November 11 at 2:00 PM ET

Register Free →

FILTER ELEMENT, FLUI

Awarded
SPE7L126FAZ1GFederal

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 single-line delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one FILTER ELEMENT, FLUI with NSN 2940015098381 at a total price of $16.91. The award was issued on July 31, 2026, with a required delivery date of August 14, 2026, to Fort Bliss, Texas, at a specified military address. Delivery must be made using traceable shipping methods, explicitly prohibiting parcel post, and conforms to DoD logistics standards with the use of a Transaction Control Number W8001262110764, Required Delivery Date 223, Transport Priority 3, and Ship To Code W8001Z. The item is subject to destination inspection and acceptance by the government, with no formal technical specifications or MIL-STDs cited beyond alignment with the NSN and supplier CAGE codes. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and purchase requisition 7017703139. The contract is a firm-fixed-price delivery order issued under a broader acquisition vehicle, with no options, price escalation, or socioeconomic status indicators provided, and no additional clauses, attachments, or evaluation factors documented beyond administrative and logistical requirements. Packaging and marking are governed by minimal instructions, relying on standard DoD practices without explicit preservation, barcoding, or labeling standards detailed in the contract.

General Info

CUMMINS INC awarded $16.91 for FILTER ELEMENT, FLUI under DOD contract SPE7LX21D0007.

Contract Value

$16.91

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AZ1G - Order for Supplies or Services

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

SPE7L126FAZ1G.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 SPE7L126FAZ1G posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $16.91 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015098381, PR 7017703139)

Similar Contracts

Same NAICS industry code

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