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GASKET

Awarded
SPE7L126FAF9AFederal

Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAF9A to Cummins Inc under the basic requirements contract SPE7LX21D0007. This specific award, dated May 30, 2026, is for the procurement of six gaskets, identified by NSN 5330016252770, at a unit price of 4.36 dollars for a total contract value of 26.16 dollars. Delivery of these items was requested by June 9, 2026. The overarching requirements contract, which originated from solicitation SPE7LX-20-R-0014 and became effective on November 12, 2020, covers a vast range of 9,304 different national stock numbers. This procurement falls under NAICS code 339991 and includes standard federal terms regarding shipping, inspection, and acceptance, as well as DPAS rated order notices to prioritize delivery.

General Info

DLA awarded Cummins Inc $26.16 for six gaskets due by June 9, 2026.

Contract Value

$26.16

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order / Call No. SPE7L1-26-F-AF9A

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

SF 1449 Contract Award for Cummins, Inc.

PDF, Low priorityaward
Low

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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 SPE7L126FAF9A posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $26.16 Award Date: 05-30-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330016252770, PR 7016983191)

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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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about 4 hours ago

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in 12 days
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