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GASKET

Awarded
SPE7L126FACE4Federal

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Delivery order SPE7L126FACE4, issued on August 7, 2026, by the Defense Logistics Agency Land and Maritime under master contract SPE7LX21D0007, authorizes Cummins Inc. to provide one gasket, part number 186-6109 and NSN 5330013585556. The total contract price is $231.30, with the item scheduled for delivery to Fort Eustis, Virginia, by August 14, 2026. The award was made to Cummins Inc., a small disadvantaged woman-owned business, and is categorized as a rated order under the Defense Priorities and Allocations System. The contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. All packaging and documentation must include the Transportation Control Number W90U8362190024 and the manufacturer CAGE code 44940. Inspection and acceptance will occur at the destination in Fort Eustis. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The procurement appears to follow Lowest Price Technically Acceptable principles for this single commercial item acquisition.

General Info

Cummins Inc. will deliver one gasket to Fort Eustis for $231.30 by August 14.

Contract Value

$231.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-ACE4 for Gasket

PDF, High priority: read this firstdelivery-order
High

SPE7L126FACE4.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 SPE7L126FACE4 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $231.30 Award Date: 08-07-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013585556, PR 7017801674)

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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 5 hours ago

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in 12 days
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