Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GASKET

Awarded

SPE7L126FAR8QFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126FAR8Q is a delivery order issued on July 8, 2026, to Cummins Inc. for the procurement of one gasket, identified by NSN 5330013604778 and part number 186-6180. The total price for this specific order is 26.47 dollars. This transaction falls under NAICS code 339991 and includes specific instructions regarding shipping, packaging, invoicing, and DPAS rated order requirements. This delivery order is executed under the broader requirements contract SPE7LX21D0007, which was established on November 12, 2020, between DLA Land and Maritime and Cummins Inc. The overarching agreement is a fixed-price contract with Economic Price Adjustment, covering 9,304 National Stock Numbers with a potential 10-year period of performance ending November 11, 2032. The total estimated value of the master contract is 248,691,809.00 dollars, with administration and inspection protocols managed via DCMA Huntsville.

General Info

DLA awarded Cummins Inc. $26.47 for one gasket under contract SPE7L126FAR8Q.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$26.47

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AR8Q

task-order-award

High

SP7LX-21-D-0007 - Cummins Inc. Requirements Contract

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAR8Q posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $26.47 Award Date: 07-08-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013604778, PR 7017435129)

Similar Contracts

Same NAICS industry code

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is designated as a Foreign Military Sales requirement for delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted via the DLA Internet Bid Board System, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-101U

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2722

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1467

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0349

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1555

Solicitation SPE7L1-27-T-1555 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, identified by NSN 5331005851311. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 13, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The items are to be delivered to the USS Kearsarge LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0395

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0360

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1491

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0053

Solicitation SPE7L1-27-U-0053 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Gasket Sets, specifically Federal-Mogul Corp Fel-Pro Gasket 73165 P/N OS34400 (NSN 5330-01-310-6780). This is a total small business set-aside under NAICS code 339991. The government seeks a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars for an estimated quantity of 1,224 sets. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 105 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, including specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and will be evaluated based on price and the offeror's ability to meet the basic SIDC criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1962

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7LX-27-U-0354

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 16 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7LX26FAYFV

Defense Logistics Agency

POSTED

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-231J

Defense Logistics Agency

POSTED

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE7L3-26-T-081X

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-742S

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FAYMP

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F57FU

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L126V2576

Defense Logistics Agency

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-T-081N

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FAYKE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-808U

Defense Logistics Agency

POSTED

CLOSED

SEAL, METALLIC, AIRCR

Solicitation # SPE4A726F1673

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-758X

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS