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GASKET

Awarded
SPE7L126FAAZ6Federal

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Delivery order SPE7L126FAAZ6, issued on August 5, 2026, is a procurement action under the broader requirements contract SPE7LX21D0007 between the Defense Logistics Agency Land and Maritime and Cummins Inc. This specific order is for the purchase of one gasket, NSN 5330011132201, for a total price of 23.37 dollars. The item is destined for USALRCTR Bavaria in Germany, with a required delivery date of August 17, 2026. The overarching requirements contract, awarded on November 12, 2020, is a fixed-price agreement with Economic Price Adjustment and a potential 10-year duration ending November 11, 2032. It covers 9,304 National Stock Numbers with an estimated total value of up to 248,691,809.00 dollars. Administration of the contract is managed by Donald Henline at DLA Land and Maritime, with invoicing mandated through the Wide Area Workflow system. Compliance requirements include DFARS regulations regarding covered defense telecommunications equipment and standard federal representations and certifications. Inspection and acceptance for this delivery order occur at the destination.

General Info

DLA Land and Maritime ordered one gasket from Cummins Inc for 23.37 dollars.

Contract Value

$23.37

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 - Requirements Contract Award (Cummins, Inc.)

PDF, High priority: read this firstaward
High

SPE7L1-26-F-AAZ6 Order for Supplies or Services

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

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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 SPE7L126FAAZ6 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $23.37 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330011132201, PR 7017768508)

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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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