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GASKET

Awarded
SPE7L126FAP4WFederal

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Delivery order SPE7L1-26-F-AP4W was awarded by the Defense Logistics Agency Land and Maritime to Cummins Inc on June 26, 2026, for a total price of $231.30. This order, issued under basic contract SPE7LX-21-D-0007, is for the procurement of one gasket with NSN 5330013585556 and part number 186-6109. The item is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700. Delivery is required by July 6, 2026, to the W6KH Caven Point USAR Center in Jersey City, New Jersey, with shipping terms set as FOB Destination. The awardee is identified as a small, disadvantaged, woman-owned business. Packaging must be traceable and specifically marked with the contract and delivery order numbers, while parcel post is prohibited. Inspection and acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Technical oversight is associated with Samuel Freidet, and the contracting office is DLA Land and Maritime.

General Info

DLA awarded Cummins Inc $231.30 for one gasket, delivered by July 6, 2026.

Contract Value

$231.3

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AP4W Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7L126FAP4W.pdf

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 SPE7L126FAP4W posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $231.30 Award Date: 06-26-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013585556, PR 7017322331)

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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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