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GASKET

Awarded
SPE7L126FAMX8Federal

Contract Overview

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The Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAMX8 on September 3, 2026, to Cummins Inc, identified by CAGE code 04MP1. This order was placed under the broader requirements contract SPE7LX21D0007, which was originally awarded on November 12, 2020, and covers 9,304 National Stock Numbers over a potential ten-year period of performance. This specific delivery order is for the procurement of one gasket, identified by NSN 5330015967817 and part number 5330015967817, for a total contract price of 2.10 dollars. The item is scheduled for delivery to the Letterkenny Army Depot by September 10, 2026. The procurement falls under NAICS code 339991 and was processed through the DIBBS system following solicitation SPE7LX-20-R-0014.

General Info

DLA ordered one gasket from Cummins Inc for 2.10 dollars by September 2026.

Contract Value

$2.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP7LX-21-D-0007 - Cummins, Inc. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-AMX8 Delivery Order

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 SPE7L126FAMX8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2.10 Award Date: 09-03-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330015967817, PR 7018193434)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 3 hours ago

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in 11 days
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