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GASKET

Awarded
SPE7L127FA300Federal

Contract Overview

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

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Delivery order SPE7L127FA300 was awarded on October 7, 2026, to Cummins Inc (CAGE 04MP1) by the Defense Logistics Agency Weapons Support. This order is issued under the overarching requirements contract SPE7LX21D0007, which was originally established on November 12, 2020, as a fixed-price agreement with Economic Price Adjustment covering 9,304 National Stock Numbers with a potential 10-year duration and an estimated total value of 248,691,809.00 dollars. The specific scope of this delivery order is for the procurement of four gaskets, identified by NSN 5330013798397 and PR 7018668417, at a unit price of 52.00 dollars. The total contract price for this award is 208.00 dollars, with delivery terms specified as FOB Destination to F.E. Warren AFB, WY.

General Info

DLA awarded Cummins Inc $208 for four gaskets delivered to F.E. Warren AFB.

Contract Value

$208

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-27-F-A300 (Cummins Inc)

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127FA300 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $208.00 Award Date: 10-07-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013798397, PR 7018668417)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. 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, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 4 hours ago

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in 12 days
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