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GASKET

Awarded
SPE7L126FAU8BFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of 17 units of a specific gasket identified by NSN 5330011438207 and manufacturer part number 3028665, with a total contract value of $294.78. The award was issued on July 18, 2026, and delivery is required by August 3, 2026, to Fort Riley, Kansas, with FOB destination terms applying. The order is designated as a rated contract under the Defense Priorities and Allocations System, mandating priority performance and compliance with 15 CFR 700. The contractor must ensure all packages and documentation are properly marked with the contract number SPE7LX-21-D-0007, the delivery order number SPE7L1-26-F-AU8B, and the Transaction Control Number W81WRE61990112, using traceable shipping methods while prohibiting parcel post. Packaging and preservation requirements are not detailed beyond these marking and shipment instructions, and no specific MIL-STDs are cited, though compliance with standard DoD logistics practices is implied. The contractor is certified as a Small, Disadvantaged, Women-Owned Small Business, triggering reporting obligations under FAR 52.219-27 and DFARS 252.219-7003 regarding subcontracting activities. Invoicing must follow DFARS 252.232-7003, which implies use of the Wide Area Workflow system for electronic submissions, and payment will be processed by the Defense Finance and Accounting Service under code SL4701, remitting to P.O. Box 182317 in Columbus, Ohio. Inspection and acceptance occur at the delivery location by government representatives, including authorized contracting official Samuel Freidet, who also serves as the point of contact for verification and payment. The contract references the underlying basic contract for terms and conditions, but no specific FAR clauses, special requirements, or technical specifications beyond part identification are included in the award documentation. Payment is made against the fixed-price, single-line-item delivery order with no options or extended quantities, and all performance is governed by the delivery schedule,

General Info

CUMMINS INC awarded $294.78 for gasket NSN 5330011438207 under DLA contract July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$294.78

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AU8B for Cummins Inc

PDFdelivery-order

SPE7L126FAU8B Unreadable Document

PDFother

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAU8B posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $294.78 Award Date: 07-18-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330011438207, PR 7017552788)

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