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FILTER ELEMENT, FLUID

Awarded
SPE7L126FALF5Federal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L126FALF5 to Cummins Inc. on August 31, 2026, for the procurement of two fluid filter elements under National Stock Number 2910015959085. This order was issued against the broader requirements contract SPE7LX21D0007, which was originally established on November 12, 2020, to cover a wide range of national stock numbers over a potential ten-year period. The total price for this specific delivery order is 71.72 dollars, with a required delivery date of September 8, 2026. This procurement falls under NAICS code 423840 and is designated as a rated order under the Defense Priorities System. The contract is managed by DLA Land and Maritime and includes specific terms for shipment, invoicing, and acceptance.

General Info

DLA awarded Cummins Inc. 71.72 dollars for two fluid filter elements by 2026-09-08.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71.72

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7LX-21-D-0007 Award and Contract SF 1449

PDFaward

SPE7L1-26-F-ALF5 Delivery Order for Supplies

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FALF5 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $71.72 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015959085, PR 7018127318)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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