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GASKET

Awarded
SPE7L126FAX9UFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L126FAX9U is a rated delivery order issued to Cummins Inc under the overarching ten-year requirements contract SPE7LX21D0007. This specific order, dated July 29, 2026, is for the procurement of one gasket, identified by NSN 5330015470461, for a total contract price of 5.24 dollars. The item is scheduled for delivery to Fort Bliss, Texas, by August 12, 2026. The underlying basic contract, which became effective on November 12, 2020, was established via solicitation SPE7LX20R0014 and consists of a two-year base period followed by four two-year option periods. Operating under NAICS code 339991, the agreement incorporates standard FAR clauses for commercial items and outlines specific requirements for pricing, inspection, and acceptance as detailed in the primary award documentation.

General Info

DLA awarded Cummins Inc $5.24 for one gasket delivered to Fort Bliss, Texas.

Contract Value

$5.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AX9U Delivery Order for Gasket

PDF, Low priority2 pages · task-order-award
Low

SPE7LX-21-D-0007 Award and SF 1449 Commercial Items

PDF, Low priority5 pages · award
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 SPE7L126FAX9U posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $5.24 Award Date: 07-29-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330015470461, PR 7017671430)

Similar Contracts

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

POSTED

about 2 hours ago

DEADLINE

in 12 days
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