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GASKET SET

Awarded
SPE7L126FAU4FFederal

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CUMMINS INC, identified by CAGE code 04MP1, was awarded a single-line delivery order under the indefinite delivery/indefinite quantity contract SPE7LX-21-D-0007, with the order number SPE7L126FAU4F, for the procurement of one gasket set with NSN 5330013100996 and manufacturer part number 3803561, at a total price of $561.91. The award was issued on July 17, 2026, by the Defense Logistics Agency under its Land and Maritime office, with performance required to be completed no later than July 31, 2026, at Fort Irwin, California. The delivery is FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the designated depot. The item must be shipped via traceable means only, with parcel post prohibited, and all packages and documentation must be clearly marked with the Transportation Control Number W80QJK61980077, Required Delivery Date 213, Transport Priority 3, Supply Activity Address W9046W, and Significant Control Number C. The contract is subject to the Defense Priorities and Allocations System (DPAS), classifying it as a rated order under 15 CFR 700, requiring priority handling. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering reporting obligations under FAR 19.14 and DFARS 219.14. Inspection and acceptance will occur at the delivery location by an authorized government representative, with acceptance contingent on conformity to contract requirements. No technical specifications, MIL-STDs, or additional clauses are referenced beyond those incorporated via the base contract; no options, extensions, or modifications are included. Payment will be processed upon receipt and formal acceptance of the item.

General Info

CUMMINS INC awarded $561.91 for GASKET SET under DLA contract on July 17, 2026.

Contract Value

$561.91

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AU4F

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

SPE7L126FAU4F.pdf

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 SPE7L126FAU4F posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $561.91 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET SET (NSN/Part 5330013100996, PR 7017539960)

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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 5 hours ago

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in 12 days
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