Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION

Awarded

SPE7L126FAR5SFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded CUMMINS INC, identified by CAGE code 04MP1, a contract valued at $5.35 under the solicitation SPE7L126FAR5S, with an award date of July 8, 2026. This contract is a delivery order issued under the master contract SPE7LX21D0007 and encompasses a single line item for a HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION, identified by NSN 4910015893807 and PR number 7017427559. The award is classified as a federal action with no specific set-aside designation, and the performance location and contact details are not specified in the provided data. The contract was posted on the DIBBS system and is accessible through the provided UI link, reflecting a procurement action managed by the Department of Defense for logistical support purposes.

General Info

CUMMINS INC awarded $5.35 delivery order for maintenance fixture under DoD logistics contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.35

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FAR5S.pdf

PDF

SPE7L126FAR5S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAR5S posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $5.35 Award Date: 07-08-2026 Delivery order under: SPE7LX21D0007 Line items: - HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION (NSN/Part 4910015893807, PR 7017427559)

Similar Contracts

Same NAICS industry code

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041. This procurement supports the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. The solicitation, numbered N68335-26-Q-1069, is designated as a 100 percent Small Business Set-Aside under NAICS code 333514. To access the export-controlled build-to-print technical data package and Controlled Unclassified Information, offerors must provide proof of a CMMC Level 2 self-assessment certification and a certified DD Form 2345. All inquiries must be submitted to the point of contact, Kyle Welge, by 15:00 DST on September 22, 2026. The final response deadline for this solicitation is October 1, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Various Tools, Office Supplies, and Furniture

Solicitation # W911S226U4448

The Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a combined contract involving the procurement of various tools, office supplies, and furniture. This opportunity, identified by solicitation number W911S226U4448, is designated as a total set-aside for small businesses under NAICS code 333514. Interested parties must submit their responses by the deadline of September 15, 2026, at 4:00 PM. The primary point of contact for this requirement is Gary Layton. While the contracting office is based in New York, the place of performance is associated with zip code 80913.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Right-Angle Drive Fishwater Pump Gearbox FabricationThis subcontract involves the design, fabrication, and delivery of one right-angle drive fishwater pump gearbox for US Army Corps of Engineers projects at the John Day Dam. The scope of work includes performing gear design calculations, creating detailed layout drawings, and executing off-site fabrication using steel and composite materials. Final deliverables consist of the completed gearbox along with all associated design calculations, drawings, and operations and maintenance manuals. The opportunity is a total small business set-aside under NAICS code 333514, managed by the Department of Defense through the W071 Endist Portland agency. Performance will take place in zip code 97050. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 1 compliance. The response deadline for this requirement is September 19, 2026.

W071 Endist Portland

POSTED

DEADLINE

ENGRAVING SYSTEM

Solicitation # SPE8E5-26-T-4232

Solicitation SPE8E5-26-T-4232 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two Universal Laser Systems VersaLaser engraving systems, model VLS3.60DT50. Each system must feature a 50-watt laser, a 24 by 12 inch work surface area, and include a 24 by 12 inch VersaLaser platform, a 2.0 VL lens kit, and a ULR-50 laser cartridge. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires the successful offeror to be certified by the Small Business Administration. The contract specifies a delivery period of 167 days, with an original required delivery date of December 4, 2026, and a need ship date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Shearing Machine Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Turning Tool, Spline (NSN 1RW 5120-01-225-3546 DQ)

Navsup Weapon Systems Support

POSTED

DEADLINE

The Drive Plate Bushing Gage - H-1 United States Marine Corps (USMC) Helicopter Program

Solicitation # N68335-26-Q-1139

The Naval Air Warfare Center, Aircraft Division, is soliciting a Firm Fixed Price contract for the procurement of 32 Drive Plate Bushing Gages, part number 18D13071-1, to support the United States Marine Corps Domestic H-1 Helicopter Program. This requirement is a 100% Small Business Set-Aside under NAICS code 333514. Award will be made to the lowest price technically acceptable offeror who meets all technical requirements, including the ability to deliver new, manufacturer-warranted units within four months after receipt of order. Delivery is required under FOB Destination terms to DLA Distribution Susquehanna in Mechanicsburg, Pennsylvania, with all packaging marked H-1 SE and including MILSTRIP documentation. Inspection and acceptance will be conducted by the Defense Contract Management Agency at the contractor's facility. To be eligible, offerors must have an active SAM registration and a current NIST SP 800-171 assessment reported in the Supplier Performance Risk System. Access to the Controlled Unclassified Information within the Technical Data Package requires a valid DD2345 form and proof of CMMC Level 2 self-assessment certification. Proposals must strictly adhere to the provided CLIN structure and include all supporting cost and pricing data to avoid rejection. While the original submission deadline was August 31, 2026, Amendment 001 extended the proposal submission due date to September 14, 2026, at 1:00 PM EST. All submissions must be sent to Christopher Brake.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

GRINDING MACHINES

Solicitation # SPE4A8-26-Q-0052

Solicitation SPE4A8-26-Q-0052 is a firm-fixed-price requirement issued by DLA Aviation ASC Industrial Plant Equipment for the acquisition of two high precision Computer Numerically Controlled CNC Jig-Grinding machines. The scope of work, governed by VIBB 26-20-1001, extends beyond the hardware to include the provision of technical data, tooling, accessories, and comprehensive support services. These services encompass the removal of existing S55 Hauser Jig Grinders, shipping, rigging, installation, testing, and training, all to be performed at the Fleet Readiness Center Southeast in Jacksonville, Florida. The total performance period for all deliverables is 355 days after receipt of order, with a target ship date of June 1, 2027. The contract is structured across eight CLINs, covering the machines, training, technical data, IUID tagging, equipment removal, shipping, rigging, and installation. Key compliance requirements include packaging according to ASTM D3951, marking in accordance with MIL-STD-129 and MIL-STD-130N for item unique identification, and adherence to ANSI B11 safety standards. Award is based on a technical review and past performance evaluation. Additionally, the contractor must provide performance and payment bonds and comply with various DFARS and FAR regulations, including Buy American and cybersecurity standards. Inspection and acceptance are designated at the destination.

ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Aircraft Structural Component Casting and Tooling

Defense Logistics Agency

POSTED

DEADLINE

Supply of Main Gear Transmission Assembly SparesThis subcontract involves the supply of high-precision mechanical components and spares for the Department of National Defence HFX Class Ship projects. The scope of work focuses on sourcing and delivering marine transmission gears, bearings, and housings based on specific Part Numbers and NCAGE codes, ensuring all deliverables meet strict naval engineering standards for the Main Gear Transmission Assembly. The contract is managed by the Government of Canada and is categorized under NAICS code 333514. Performance of the contract will take place in British Columbia and Nova Scotia. The solicitation was posted on July 29, 2026, with a response deadline set for September 28, 2026.

Department of National Defence

POSTED

about 1 month ago

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SUBMARINE LOGISTICS Procurement RequirementThe Department of the Navy, through Navsup Wss, has issued a forecast for the procurement of 28 retainer tools to support submarine logistics. This requirement is intended to ensure the availability of necessary specialized tooling for naval operations. The performance of this contract will take place at the vendor's facility. Interested parties can find further information regarding this procurement opportunity through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 8 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 8 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS