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GROMMET, NONMETALLIC

Awarded
SPE7L126FATH3Federal

Contract Overview

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

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Delivery order SPE7L126FATH3 was issued on September 18, 2026, by the Defense Logistics Agency to Cummins Inc under the overarching requirements contract SPE7LX21D0007. This specific order, valued at 22.26 dollars, is for the procurement of nonmetallic grommets identified by NSN 5325012971216 and PR 7018422388, with the items designated for delivery to Camp Zama, Japan. The underlying requirements contract, originally awarded on November 12, 2020, following solicitation SPE7LX-20-R-0014, is a fixed-price agreement with economic price adjustments. Managed by DLA Land and Maritime, this long-term vehicle covers 9,304 National Stock Numbers and has a potential 10-year duration extending through 2032, with a total estimated value of 248,691,809.00 dollars.

General Info

DLA ordered nonmetallic grommets from Cummins Inc for 22.26 dollars for Camp Zama.

Contract Value

$22.26

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP7LX-21-D-0007 - Cummins, Inc. Requirements Contract

PDF, High priority: read this firstaward
High

SPE7LX-26-F-ATH3 Delivery Order

PDF, Low prioritytask-order-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 SPE7L126FATH3 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $22.26 Award Date: 09-18-2026 Delivery order under: SPE7LX21D0007 Line items: - GROMMET, NONMETALLIC (NSN/Part 5325012971216, PR 7018422388)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 7 hours ago

DEADLINE

in 12 days
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