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GASKET

Awarded
SPE7L126FATX6Federal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7L126FATX6 to Cummins Inc on September 22, 2026, for the procurement of four gaskets under National Stock Number 5330013894399. The total contract price for this specific order is 174.92 dollars, with a unit price of 43.73 dollars per gasket. Delivery is scheduled for September 29, 2026, to Naval Station Norfolk. This delivery order is issued under the broader requirements contract SPE7LX21D0007, which was awarded to Cummins Inc by DLA Land and Maritime on November 12, 2020. The master contract covers 9,304 National Stock Numbers with an estimated total value of 248,691,809.00 dollars and features a potential ten year term consisting of a two year base period and four two year option periods. The overarching agreement is a fixed price contract with Economic Price Adjustments and is administered via DCMA Huntsville.

General Info

DLA awarded Cummins Inc $174.92 for four gaskets delivered to Naval Station Norfolk.

Contract Value

$174.92

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP7LX-21-D-0007 (Cummins, Inc.)

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-26-F-ATX6

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

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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 SPE7L126FATX6 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $174.92 Award Date: 09-22-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330013894399, PR 7018473620)

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Same NAICS industry code

NAICS: 339991
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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

DEADLINE

in 12 days
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