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GASKET

Awarded
SPE7L126FAY5DFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L126FAY5D to Cummins Inc. on July 30, 2026, for the procurement of gasket supplies. This action serves as a delivery order issued under the primary contract SPE7LX21D0007, specifically for part number NSN 5330016543664. The total value of the award is 6.80 dollars, with a required delivery date of August 10, 2026, to a designated military distribution location. Classified under NAICS code 339991, this is a rated order under the Defense Priorities and Allocations System. The agreement is managed by DLA Land and Maritime and adheres to the terms and conditions established in the basic contract. The order includes specific requirements for shipping and payment as outlined in the delivery authorization.

General Info

CUMMINS INC awarded $6.80 gasket delivery order under DoD contract, July 30, 2026

Contract Value

$6.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AY5D for Gasket Supplies

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAY5D.pdf Unreadable Document

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 SPE7L126FAY5D posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $6.80 Award Date: 07-30-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330016543664, PR 7017691291)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
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