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GASKET

Awarded
SPE7L126FAMQ9Federal

Contract Overview

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Defense Logistics Agency award SPE7L126FAMQ9 is a delivery order issued to Cummins Inc. under the broader requirements contract SPE7LX21D0007. This specific order, dated September 2, 2026, is for the procurement of 10 gaskets identified by NSN 5330015304726. The total price for this order is 27.60 dollars per unit, with a required delivery date of October 2, 2026, shipping to A.J. Worldwide Services Inc. in Secaucus, New Jersey. The overarching requirements contract was established on November 12, 2020, covering 9,304 National Stock Numbers with a potential 10-year duration including optional extensions. This master agreement has an estimated total value of 248,691,809.00 dollars and utilizes a fixed-price structure with economic price adjustments. Administration and origin inspections for these requirements are managed through DCMA Huntsville.

General Info

DLA awarded Cummins Inc. $276 for 10 gaskets, due October 2, 2026.

Contract Value

$27.6

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. Requirements Contract

PDF, High priority: read this firstaward
High

SPE7L1-26-F-AM09 / SPE7LX-21-D-0007 Order for Supplies

PDF, High priority: read this firstmodification
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 SPE7L126FAMQ9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $27.60 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330015304726, PR 7018181909)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

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