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GASKET

Awarded
SPE7L127FA18QFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L127FA18Q is a delivery order issued to Cummins Inc under the broader requirements contract SPE7LX21D0007. This specific order, dated October 28, 2026, is for the procurement of 80 gaskets, identified by NSN 5330013020780, for a total price of 634.40 dollars. The items are scheduled for delivery by November 27, 2026, and are destined for the Ministry of Defense and Aviation in Saudi Arabia via New York Forwarding Service Inc. The overarching requirements contract, awarded by DLA Land and Maritime on November 12, 2020, is a comprehensive agreement covering 9,304 National Stock Numbers. This long-term contract utilizes a fixed-price structure with economic price adjustments and includes a two-year base period followed by four two-year option periods, extending the potential performance period to 2032 with a total estimated value of 248,691,809.00 dollars.

General Info

DLA awarded Cummins Inc $634.40 for 80 gaskets delivered to Saudi Arabia.

Contract Value

$634.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0007 - Cummins, Inc.

PDF, High priority: read this firstaward
High

Order for Supplies or Services SPE7L1-27-F-A18Q

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

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PhaseAwarded
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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 SPE7L127FA18Q posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $634.40 Award Date: 10-28-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013020780, PR 7018915336)

Similar Contracts

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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