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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUID

Awarded

SPE7L126FAJW0Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7L126FAJW0 was issued on August 27, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. This specific order is for the procurement of one fluid filter element, identified by NSN 2910015963766, for a total price of 67.83 dollars with a required delivery date of September 8, 2026. This order is placed under the broader requirements contract SPE7LX21D0007, which was originally awarded to Cummins Inc on November 12, 2020. The overarching agreement is a fixed-price contract with Economic Price Adjustment covering 9,304 National Stock Numbers. It features a potential ten-year term ending November 11, 2032, with an estimated total value of 248,691,809.00 dollars and is administered by DLA Land and Maritime and DCMA Huntsville.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$67.83

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SP7LX-21-D-0007 Award - Cummins, Inc.

PDF•award

SPE7L1-26-F-AJWO Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAJW0 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $67.83 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015963766, PR 7018077461)

Similar Contracts

Same NAICS industry code

Supply of Exhaust Mufflers (NSN 2990-01-517-9530)This subcontract involves the supply of two exhaust mufflers, identified by NSN 2990-01-517-9530, for prime contractors supporting Department of Defense DLA supply contracts in Turkey. The provider is responsible for manufacturing or sourcing units that adhere to the DLA Master List technical requirements, ensuring all items are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The agreement requires strict compliance with the Buy American Act under DFARS 252.225-7001 and the provision of Material Safety Data Sheets for any hazardous materials. This procurement falls under NAICS code 336390 and is managed by the Land Supply Chain agency. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ADJUSTER, VEHICULAR SEA

Solicitation # SPE7L4-26-T-7133

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7L4-26-T-7136

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7LX-26-U-009J

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-26-Q-0193

LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

25--MIRROR HEAD,VEHICULAR

Solicitation # SPE7L1-26-U-0784

Solicitation SPE7L1-26-U-0784 is a request for quotations for NSN 2540015071963 vehicular mirror heads, issued by the DLA Land and Maritime Land Supply Chain. This procurement is a total small business set-aside under NAICS code 336390 and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The contract includes a guaranteed minimum quantity of 19 units, with an estimated annual quantity of 130 units and a minimum delivery order quantity of 32 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with both inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by October 7, 2026. The procurement requires adherence to MIL-STD-129 for marking and RP001 for palletization, with specific packaging requirements including unit container E5 and cushioning thickness M. Payment processing must be handled through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Approved source 30226 610290 is identified, and all supplies are assumed to be of domestic origin unless otherwise specified by the quoter.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Spare Tire Retainers (NSN 2590-01-541-1168)This subcontract involves the procurement or manufacture of spare tire retainers identified by NSN 2590-01-541-1168 to support prime contractors delivering DLA supply contracts. The selected provider is responsible for the production, packaging, and palletization of the items, ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement. The final products must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Brake Shoe Wear Plates (NSN 2530014207923)This subcontract involves the manufacture or sourcing of brake shoe wear plates for prime contractors supporting DLA Land Supply Chain projects. The supplier must ensure all plates meet the technical specifications for NSN 2530014207923 and adhere to RP001 DLA Packaging Requirements for Procurement. Performance of the contract will take place in Tobyhanna, Pennsylvania. Eligible bidders must maintain an active SAM registration and operate under NAICS code 336390. The opportunity was posted on September 22, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of physical brake shoe wear plates to the Department of Defense.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Air Cleaner Covers (NSN 2940-01-188-3387)This subcontract, issued by the Department of Defense Strategic Acquisition Program Directorate, involves the manufacture and supply of air cleaner covers under NSN 2940-01-188-3387 for prime contractors on DLA Land and Maritime projects. The selected provider must ensure all components meet specific technical requirements, including quality control and packaging according to RP001 and marking standards per MIL-STD-129. The opportunity is a total small business set-aside under NAICS code 336390. Strict compliance is required regarding ITAR/EAR regulations, the US/Canada Joint Certification Program, and cybersecurity standards including CMMC Level 2 and NIST SP 800-171. Responses are due by September 25, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Air Brake Chamber Supplier (NSN 2530016010976)This subcontract is for the supply of one Air Brake Chamber under National Stock Number 2530016010976 to support prime contractors on DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the hardware to meet all technical specifications, packaging the item according to DLA standards, and ensuring full compliance with the DLA Master Solicitation and the DLAD. The contract is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance located in Fort Hood, Texas. The opportunity falls under NAICS code 336390, with a response deadline set for October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sleeve Bushings (Part No. 7018458175)This subcontract with the Department of Defense ASC Commodities Division requires the supply of 18 palletized sleeve bushings, part number 7018458175, for prime contractors supporting DLA Aviation. The provider must manufacture or source these components using precision machining and materials that strictly adhere to provided technical specifications. The contractor is responsible for rigorous quality control and must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, Safety Data Sheets compliant with 29 CFR 1910.1200(g) must be provided if applicable. Performance for this contract is centered in Cherry Point, and the response deadline is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the supply of four non-aircraft engine turbo superchargers for prime contractors supporting DLA supply contracts under the ASC Supplier Oper AE and AF Div of the Department of Defense. The contractor is required to deliver the units within 171 days of the order, ensuring all items are packaged according to ASTM D3951 and palletized per RP001. The agreement mandates strict compliance with the Consumer Product Safety Act and requires the provision of Hazardous Material Identification and Material Safety Data. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)

Crown and Closure Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 9 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