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HEAD, FLUID FILTER

Awarded

SPE7L126FACY3Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L126FACY3 to Cummins Inc on August 14, 2026, for the procurement of six fluid filter heads under National Stock Number 4330013412506. The total value of this specific order is 562.50 dollars, with a unit price of 93.75 dollars per item. Delivery of the supplies was required by August 21, 2026, to the WOMC STK REC ACCT DEPOT located in Texarkana, Texas. This order was issued under the broader requirements contract SPE7LX21D0007, a fixed-price agreement with Economic Price Adjustments managed by DLA Land and Maritime. The overarching contract, which became effective on November 12, 2020, covers 9,304 National Stock Numbers and has a potential 10-year duration ending November 11, 2032, with an estimated total value of 248,691,809.00 dollars.

General Info

DLA awarded Cummins Inc $562.50 for six fluid filter heads delivered by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$562.5

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7L1-26-F-ACY3 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 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 SPE7L126FACY3 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $562.50 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0007 Line items: - HEAD, FLUID FILTER (NSN/Part 4330013412506, PR 7017864110)

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