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, FLUID

Awarded
SPE7L126FAP6LFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7L126FAP6L, issued by the Defense Logistics Agency Land and Maritime on June 27, 2026, is a procurement for one fluid filter element (NSN 2910015959085) awarded to Cummins Inc. The total contract value is 35.86 dollars, with the item to be delivered FOB Destination to Subic Bay, Philippines, by July 7, 2026. This order was placed under the basic contract SPE7LX21D0007 and is classified as a rated order under the Defense Priorities and Allocations System. The awardee, Cummins Inc, is identified as a small business with small disadvantaged and women-owned certifications. Administrative requirements include invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003 and specific marking requirements, including the identifier W50YEY on all packages. Final inspection and acceptance are to be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

CUMMINS INC awarded $35.86 for fluid filter element under DoD contract on June 27, 2026.

Contract Value

$35.86

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AP6L for Filter Element Fluid

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAP6L.pdf Unreadable Document

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 SPE7L126FAP6L posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $35.86 Award Date: 06-27-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015959085, PR 7017331967)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details

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