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FILTER ELEMENT, FLUID

Awarded

SPE7L126FAHD6Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7L126FAHD6 is a delivery order issued by the Defense Logistics Agency on August 24, 2026, to Cummins Inc. for the procurement of fluid filter elements. This specific award, valued at 143.44 dollars, falls under the broader requirements contract SPE7LX21D0007, which was originally established on November 12, 2020, by DLA Land and Maritime. The primary item provided under this order is identified by NSN 2910015959085. The overarching requirements contract is a fixed-price agreement with economic price adjustment, covering 9,304 National Stock Numbers with a potential total value of 248,691,809.00 dollars over a ten-year period ending November 11, 2032. This specific transaction was processed under NAICS code 423840 and was posted via the DIBBS platform.

General Info

DLA awarded Cummins Inc. 143.44 dollars for fluid filter elements on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$143.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

1

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

award

High

AI Contract Breakdown

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

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAHD6 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $143.44 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015959085, PR 7018014847)

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