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GASKET

Awarded

SPE7L126FAKG9Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAKG9 to Cummins Inc. on August 28, 2026, for the procurement of one gasket under NSN 5330013604778. The total value of this specific order is 26.47 dollars, with a scheduled delivery date of September 4, 2026. This delivery order was placed against the broader requirements contract SPE7LX21D0007, which was originally awarded on November 12, 2020. That overarching agreement covers 9,304 different national stock numbers and includes a two-year base period with four subsequent two-year option periods, potentially extending the contractual relationship through November 11, 2032.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.47

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-AKG9 Order for Supplies or Services

PDF•2 pages•task-order-award

SP7LX-21-D-0007 Requirements Contract Award

PDF•5 pages•award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7L126FAKG9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $26.47 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013604778, PR 7018102793)

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Same NAICS industry code

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Solicitation SPE7L3-26-U-0734 is a request for quotations for the procurement of Packing Assemblies under NSN 5330-01-352-1203. This effort is a total small business set-aside and may result in a unilateral fixed-price indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 27 units and a guaranteed minimum of 4 units. Delivery is required 97 days after award on an FOB Destination basis, with inspection also occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition of asbestos and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions of the request for quotations.

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Solicitation # SPE7L3-26-T-226F

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Solicitation # SPE7L3-26-T-227L

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Solicitation # SPE7L1-26-T-07K6

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Solicitation # SPE7M2-26-T-6582

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Solicitation # SPE7L3-26-T-226Z

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Solicitation # SPE7L1-26-U-0751

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53--SEAL,BEARING,RUDDER

Solicitation # SPE7LX-26-U-004Z

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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Solicitation # SPE7LX-26-U-004Y

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DEADLINE

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