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GASKET

Awarded
SPE7L127FA647Federal

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 SPE7L127FA647 is a delivery order issued on October 16, 2026, to Cummins Inc (CAGE 04MP1) for the procurement of gaskets under National Stock Number 5330011918047. This specific order, valued at 4.06 dollars, was placed under the broader requirements contract SPE7LX21D0007 and specifies a delivery date of October 23, 2026, with shipping destined for Cherry Point, North Carolina. The overarching requirements contract, SPE7LX21D0007, was originally awarded to Cummins Inc by DLA Land and Maritime on November 12, 2020. This comprehensive agreement covers 9,304 National Stock Numbers with a total estimated value of 248,691,809.00 dollars. The master contract operates on a Fixed-Price with Economic Price Adjustment basis and spans a potential ten-year period ending November 11, 2032.

General Info

DLA awarded Cummins Inc $4.06 for gaskets delivered to Cherry Point by 10/23/2026.

Contract Value

$4.06

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

Delivery Order SPE7L1-27-F-A647

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 SPE7L127FA647 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $4.06 Award Date: 10-16-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330011918047, PR 7018768589)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7M2-27-T-0554
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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