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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUID

Awarded

SPE7L126FAMS2Federal

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 delivery order SPE7L126FAMS2 to Cummins Inc on September 2, 2026, for the procurement of 20 fluid filter elements under National Stock Number 2910015959085. The total value of this specific order is 717.20 dollars, with a unit price of 35.86 dollars per element. The items are scheduled for delivery to Fort Sill, Oklahoma, by September 14, 2026. This delivery order is issued under the broader requirements contract SPE7LX21D0007, which was originally awarded to Cummins Inc on November 12, 2020. That overarching agreement covers 9,304 National Stock Numbers with a total potential 10-year value of 248,691,809.00 dollars and is set to expire on November 11, 2032. The contract is managed by DLA Land and Maritime and DCMA Huntsville using a fixed-price structure with economic price adjustments.

General Info

DLA awarded Cummins Inc $717.20 for 20 fluid filter elements for Fort Sill.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$717.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SP7LX-21-D-0007 - Cummins, Inc. Requirements Contract

5 pages · award

High

SPE7L1-26-F-AMS2 / SPE7LX-21-D-0007 Delivery Order

2 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAMS2 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $717.20 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015959085, PR 7018182238)

Similar Contracts

Same NAICS industry code

Supplier of Plain Seals (NSN 5330-01-466-66642)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of 101 plain seals, part number 8HA8, compliant with NSN 5330-01-466-66642. The selected supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags, with marking performed according to MIL-STD-129 standards. Delivery is required FOB Origin within 42 days of the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Gaskets (NSN/Part 7018754514)This subcontract involves the manufacture or procurement of five domestic gaskets under part number 7018754514 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring the gaskets are of domestic origin and meet all specified technical requirements for prime contractors on Defense Logistics Agency supply contracts. Strict adherence to military packaging and marking standards is required. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to ensure UV protection. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-1E before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Gaskets (NSN 5330014783393)This subcontract involves the supply of 194 units of gaskets, identified by NSN 5330014783393, for prime contractors operating under Department of Defense DIBBS contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to strict technical specifications. Each unit must be individually packaged in medium-duty waterproof and greaseproof opaque bags and marked in accordance with MIL-STD-129 standards. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Performance will take place in Tracy, California, under NAICS code 339991. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supplier of Nonmetallic Round Section Seals (Boeing P/N 113T1256-35)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement or manufacture of seven nonmetallic round section seals. These components must strictly adhere to Boeing part number 113T1256-35 and NSN 5330016840464 specifications, as they are designated as Critical Application Items for aerospace projects. The supplier is obligated to provide mandatory quality documentation, including a Certificate of Airworthiness and Conformance for FAA Certified Parts. Performance for this contract is centered at Tinker AFB, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331-00-947-2158)This subcontract involves the procurement of 104 specialized O-rings under NSN 5331-00-947-2158 to support prime contractors for the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or sourcing these components using UV-resistant materials that are strictly free of asbestos in accordance with FED-STD-313. To ensure operational readiness and compliance, all units must undergo sampling and quality inspection following MIL-STD-1916 or ASQ H1331 Table I standards. The project falls under NAICS code 339991, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Gaskets (NSN 5330150231199)This subcontract involves the manufacture or procurement of 37 gaskets matching NSN 5330150231199 for prime contractors supporting the Defense Logistics Agency. The items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. To be eligible, providers must possess a valid CAGE code and UEI registration. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1033

Solicitation SPE7L3-27-T-1033 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 10 plain encased seals, identified by NSN 5330008520451. This is designated as a critical application item and must be sourced from approved providers, including John Crane Inc, Crane John Canada Inc, or Vanseal Corp. The procurement is conducted under NAICS code 339991, with the award based solely on the bid price. Delivery is required within 130 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates 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 October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

SEAL RING, METAL

Solicitation # SPE7L4-27-U-0079

Solicitation SPE7L4-27-U-0079 is a fixed-price, indefinite delivery contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 24 metal seal rings under NSN 5330-00-835-6637. The requirement is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The delivery timeline is specified as 91 days, and all quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026. The contract mandates strict adherence to technical and quality standards, including RA001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The procurement may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1721

Solicitation SPE7L1-27-T-1721 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 32 units of a gasket, identified by NSN 5330-15-012-1640 and part number 504052265. IVECO (CAGE code A4249) is designated as the only approved source for this item, and substitutions are prohibited. The delivery is required within 199 days after receipt of order, with a need ship date of May 17, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to material and quality standards, specifically prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific UV protection requirements per MIL-DTL-117 for sensitive items and a do not bend marking requirement. Offerors must submit quotes via the DIBBS portal by October 29, 2026, and must maintain active registration in the System for Award Management. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0994

Solicitation SPE7L3-27-T-0994 is a federal procurement for 18 plain seals, identified by NSN 5330013247020. This critical application item is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract requires delivery within 140 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of waterproof, greaseproof, opaque bags to protect items from ultraviolet rays and a total prohibition of asbestos. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and cybersecurity reporting under DFARS 252.204-7012. Offers must be submitted via the DLA Internet Bid Board System, and the government may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0992

Solicitation SPE7L3-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the supply of gaskets identified by NSN 5330009942069. The requirement consists of 102 units under CLIN 0002, with a delivery window of 63 days after order. The place of performance is listed as APO 96368-5160, and shipping is FOB Origin. Quotations are due by October 29, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1016

Solicitation SPE7L3-27-T-1016 is a fixed-price request for the procurement of one gasket, identified as NSN 5330016880407 and associated with Cummins Inc. Part Number 5443707. This item is designated as a critical application item. The delivery is required within 20 days after order, with an original required delivery date of October 15, 2026. Shipping is established as FOB Origin, with the final destination located at Fort Carson, Colorado. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and specific prohibitions on covered defense telecommunications equipment. Award may be processed via an automated system, and quotes are to be submitted through DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

about 14 hours ago

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

about 14 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 14 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

about 14 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS