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GASKET

Awarded
SPE7L127FA592Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127FA592 is a delivery order issued on October 15, 2026, under the basic contract SPE7LX21D0007. The contract was awarded to Cummins Inc, identified by CAGE code 04MP1, for a total price of 14.25 dollars. This specific order is for the procurement of a gasket, identified by NSN/Part 5330014843465 and PR 7018758585, following solicitation SPE7LX-20-R-0014. The order was issued by DLA Weapons Support and is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700, carrying a priority rating of DO-C9. The overarching basic contract, SPE7LX-21-D-0007, became effective on November 12, 2020, and establishes the general terms for the schedule of supplies, pricing, and government acceptance and payment certifications.

General Info

DLA awarded Cummins Inc 14.25 dollars for one gasket on October 15, 2026.

Contract Value

$14.25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0007

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-27-F-A592

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 SPE7L127FA592 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $14.25 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330014843465, PR 7018758585)

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Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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