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GASKET

Awarded
SPE7L126FAN5GFederal

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Delivery order SPE7L1-26-F-AN5G, issued by DLA Land and Maritime on June 24, 2026, under basic contract SPE7LX-21-D-0007, awards Cummins Inc. the procurement of one gasket, part number 3901356 and NSN 5330011907581. The total contract price is $4.84, with the item scheduled for delivery to Fort Bliss, Texas, by July 1, 2026. The awardee is identified as a small disadvantaged women-owned business. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling. Shipping must be conducted via the fastest traceable means, specifically prohibiting parcel post, and delivered FOB Destination. Inspection and acceptance are to be performed by the government at the destination in Fort Bliss. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Cummins Inc. $4.84 for one gasket delivered to Fort Bliss.

Contract Value

$4.84

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-AN5G for Gasket

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAN5G.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE7L126FAN5G posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $4.84 Award Date: 06-24-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330011907581, PR 7017299025)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 19 hours ago

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in 2 days
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