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GASKET

Awarded
SPE7L126FAAK7Federal

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 SPE7L126FAAK7 is a federal procurement action issued on August 4, 2026, for the acquisition of a gasket. This award was made to Cummins Inc under delivery order SPE7LX21D0007, with a total contract price of 26.47 dollars. The procurement falls under NAICS code 339991 and is associated with National Stock Number 5330013604778 and part number 186-6180. The contract specifies the purchase of one unit to be delivered by August 11, 2026. Shipping instructions designate AMSA 45 in Elwood, Illinois, as the delivery location. The action was posted via the DIBBS system as an award notice from the Department of Defense.

General Info

DLA awarded Cummins Inc $26.47 for one gasket delivered by August 11, 2026.

Contract Value

$26.47

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L126FAAK7 - GASKET Schedule

PDF, High priority: read this firstaward
High

SPE7L126FAAK7.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 SPE7L126FAAK7 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $26.47 Award Date: 08-04-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013604778, PR 7017747091)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 2 hours ago

DEADLINE

in 12 days
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