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GASKET

Awarded
SPE7L126FAQ2LFederal

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Delivery order SPE7L1-26-F-AQ2L, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7LX-21-D-0007, was awarded to Cummins Inc on June 30, 2026. The contract is a firm-fixed-price agreement for the procurement of one gasket, identified by NSN 5330013059414, for a total price of $43.25. The awardee is designated as a small disadvantaged woman-owned business. The item must be delivered to Fort Hood, Texas, by July 10, 2026, with shipping terms set as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging requirements prohibit the use of parcel post and mandate the use of the fastest traceable means, with specific marking requirements including Transaction Control Number W45J6761810183. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Cummins Inc will supply one gasket to Fort Hood for $43.25 by July 2026.

Contract Value

$43.25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AQ2L under Contract SPE7LX-21-D-0007

PDF, High priority: read this firstdelivery-order
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SPE7L126FAQ2L.pdf Unreadable 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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAQ2L posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $43.25 Award Date: 06-30-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013059414, PR 7017360453)

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Same NAICS industry code

NAICS: 339991
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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 3 hours ago

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in 12 days
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