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HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION

Awarded
SPE7L126FAZ5SFederal

Contract Overview

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The contract, awarded to CUMMINS INC under CAGE code 04MP1, is a requirements contract issued by the Defense Logistics Agency through the DIBBS portal with the solicitation number SPE7L126FAZ5S and delivery order SPE7LX21D0007. The base contract period spans from November 12, 2020, through November 11, 2022, with four additional two-year option periods that extend the total potential performance window to November 11, 2032. The contract type is fixed-price with an annual Economic Price Adjustment (EPA) effective January 4, 2021, and continuing through the contract term. The total estimated value of the base and all options combined ranges from approximately $49.7 million to $248.7 million, although the current delivery order under this contract involves only two units of a Maintenance Fixture, Multiposition (NSN 4910015893807) at a unit price of $5.35, totaling $10.70, with delivery due by August 14, 2026. The place of delivery is Fort Bragg, NC, with FOB Destination terms applying to most deliveries, and inspection and acceptance conducted by the Government at the destination by DLA Land and Maritime, or at origin for Foreign Military Sales orders. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, payment, and supply chain security, including 52.204-19 for representations and certifications, 252.204-7009 on limitations of cyber incident reporting, 52.232-40 for accelerated payments to small business subcontractors, and 252.204-7018 prohibiting the use of covered telecommunications equipment. Packaging, preservation, and labeling must comply with standard DoD practices, implying adherence to MIL-STD-2073 and MIL-STD-129, with specific marking requirements including CAGE code 44940, NSN, BBP, TCN, RDD, and TP codes, and must be shipped via the fastest traceable means—parcel post is prohibited. Shipping instructions direct delivery to HJI TENNESSEE, LLC in Memphis, TN, and payment is processed through the WAWF system to the designated remit-to

General Info

CUMMINS INC awarded $10.70 for maintenance fixture under DLA contract, posted July 31, 2026.

Contract Value

$10.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0007 Award to Cummins, Inc.

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L1-26-F-AZ5S for Supplies to Fort Bragg

PDF, High priority: read this firstdelivery-order
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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 SPE7L126FAZ5S posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $10.70 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION (NSN/Part 4910015893807, PR 7017715602)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 19 hours ago

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in 2 days
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