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GASKET

Awarded
SPE7L126FAT4GFederal

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CUMMINS INC operating under CAGE code 04MP1 has been awarded a delivery order SPE7L126FAT4G under the basic contract SPE7LX21D0007 by the Defense Logistics Agency for the procurement of a single gasket identified by NSN 5330014506037 and manufacturer part numbers 3283335 and 3283570, with an estimated value of $252.65. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, to a destination address at RDD(3-POS RDD)/ANMCS, RMS ZACZERNIE 190E, PL-36062 ZACZERNIE, Poland, indicating the performance location is abroad. The contract is classified as a small business set-aside, specifically for a Small Disadvantaged Women-Owned enterprise, triggering compliance with SBA WOSB program verification and related reporting obligations. The item must be delivered FOB destination, inspected and accepted upon arrival at the designated delivery point by an authorized government representative, Samuel Freidet, with no origin inspection required. Packaging and marking requirements mandate that all packages be labeled with the contract number SPE7LX-21-D-0007, delivery order SPE7L1-26-F-AT4G, CAGE 04MP1, and the identifier W58MKR, though specific MIL-STD packaging standards, preservation methods, or barcoding guidelines are not detailed. Invoicing must strictly follow DFARS 252.232-7003, implying electronic submission through the Wide Area Workflow system, and payments are to be remitted to the Defense Finance and Accounting Service at a Columbus, Ohio address. The contract incorporates the terms and conditions of the underlying basic contract, and compliance with DPAS priorities is affirmed. The accounting data references BX: 97X4930 5CBX 001 2624 S33189, and the issuing office is DLA Land and Maritime, with administrative contact [email hidden]. No additional clauses, special requirements, attachments, or evaluation factors beyond those necessary for order fulfillment are explicitly documented, and the award is singular in scope with no options or additional line

General Info

Cummins Inc. awarded $252.65 contract for gasket NSN 5330014506037 on July 15, 2026, under DLA delivery order.

Contract Value

$252.65

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-AT4G (Cummins Inc)

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAT4G.pdf

PDF, Low priorityother
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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 SPE7L126FAT4G posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $252.65 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330014506037, PR 7017514922)

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Same NAICS industry code

NAICS: 339991
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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 8 hours ago

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in 12 days
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