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HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION

Awarded
SPE7L126FAT5LFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) for a single unit of a HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION with NSN 4910015893807 and manufacturer part numbers A028Y807 and 04-21075, at a total value of $5.35. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, and the item must be delivered FOB destination to Camp Pendleton, California, where government personnel will conduct inspection and formal acceptance. The contract is classified as a rated order under the Defense Priorities and Allocations System per 15 CFR 700, mandating prioritized performance and compliance with federal procurement priorities. Packaging and shipping must occur via traceable methods, explicitly prohibiting parcel post, and all packages and documentation must be marked with identification numbers from Blocks 1 and 2, the Tracking Control Number M1140061960116, the supplier’s Cage Code 44940, and the required delivery date. Invoicing must follow DFARS 252.232-7003 through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service at Columbus, Ohio. The contractor is also required to ensure proper labeling consistent with DoD traceability conventions, though no specific MIL-STD packaging standards are cited. No special contract requirements such as security clearances, key personnel clauses, or option periods are included, reflecting the straightforward, low-value nature of the procurement. The contractor is not certified as a small business or under any socioeconomic category, as the relevant certification field was not marked, and no socioeconomic preferences apply. The award was issued under a broader government contract vehicle, likely an IDIQ, and the Contracting Officer’s Representative is Samuel Freidet, with the contracting office located in DLA Land and Maritime.

General Info

CUMMINS INC awarded $5.35 contract for maintenance fixture holder under DLA on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.35

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT5L.pdf Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AT5L for Holder Maintenance Fixture

PDFdelivery-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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAT5L posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $5.35 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - HOLDER, MAINTENANCE FIXTURE, MULTIPOSITION (NSN/Part 4910015893807, PR 7017517681)

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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 14 hours ago

DEADLINE

in 5 days
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