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GASKET

Awarded

SPE7L126FARN0Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FARN0 to Cummins Inc. on September 14, 2026, for the procurement of 18 gaskets under National Stock Number 5330015305747. The total value of this specific order is 122.40 dollars, with a unit price of 6.80 dollars and a required delivery date of September 28, 2026. This order is placed under the broader requirements contract SPE7LX21D0007, which was originally awarded to Cummins Inc. on November 12, 2020. The overarching agreement covers 9,304 National Stock Numbers and has a potential 10-year term ending November 11, 2032, with an estimated total contract value of 248,691,809.00 dollars. The master contract is structured as a fixed-price agreement with provisions for Economic Price Adjustments.

General Info

DLA ordered 18 gaskets from Cummins Inc. for 122.40 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$122.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-ARN0 Delivery Order for Gaskets

task-order-award

High

SPE7LX-21-D-0007 - Cummins, Inc. Requirements Contract

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FARN0 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $122.40 Award Date: 09-14-2026 Delivery order under: SPE7LX21D0007 Line items: - GASKET (NSN/Part 5330015305747, PR 7018333609)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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