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HOSE ASSEMBLY, NONME

Awarded
SPE7L126FAV2YFederal

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The Defense Logistics Agency awarded a delivery order under the requirements contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) on July 21, 2026, for the supply of a hose assembly, nonme (NSN 4720016315193), with a total contract price of $139.12. This order falls within the broader contract period spanning from November 12, 2020, through November 11, 2032, encompassing a two-year base period and four consecutive two-year option periods, with an estimated total contract value ranging from $49.7 million to $248.7 million. The item is to be delivered to SRF-JRMC DET SASEBO JAPAN, FPO AP 96322-1400, under FOB Destination terms for Domestic and DLA Direct orders, while Foreign Military Sales deliveries follow FOB Origin. Payment will be processed via Wide Area Workflow using the remittance address in Columbus, Ohio, and the DoDAAC SPE7LX. The delivery due date is July 28, 2026, adhering to the time-definite schedule referenced from the underlying solicitation. The contract incorporates standard FAR and DFARS clauses including those related to cyber incident reporting, prohibition of covered telecommunications equipment, accelerated payments to small business subcontractors, and incorporation of representations and certifications. Cummins, Inc. is certified as other than a small business, with no socioeconomic status claims submitted, and must comply with Buy American and trade agreement provisions, including country-of-origin disclosure for parts potentially not manufactured in qualifying nations. Packaging and marking requirements mandate inclusion of the supplier’s Memphis, TN Cage address and marking of Block 1 and Block 2 identification numbers on all packages, with TCN N627586202B036 designated as “MARK FOR DATA.” No specific MIL-STDs, preservation methods, or detailed inspection criteria are outlined in the available documentation, though inspection occurs at destination for domestic deliveries and at origin for FMS orders, administered by DLA Land and Maritime and DCMA respectively. The contract references multiple attachments including a bilateral agreement, awarded NSNs, delivery schedules, surge and sustainment plans, subcontracting commitments, and amendment documentation, all of which are presumed to contain essential technical and administrative details not

General Info

CUMMINS INC awarded $139.12 for HOSE ASSEMBLY NSN 4720016315193 on July 21, 2026, under DLA contract SPE7LX21D0007.

Contract Value

$139.12

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AV2Y - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-21-D-0007 - Cummins, Inc. Requirements Contract

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

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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 SPE7L126FAV2Y posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $139.12 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016315193, PR 7017574359)

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Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0756
Solicitation SPE7M0-27-T-0756 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one nonmetallic hose assembly, identified by NSN 4720015891315. The requirement is managed under the First Destination Transportation program with a delivery timeframe of five days after order, and the final delivery destination is Fort Riley, Kansas. The contract specifies a non-extendable shelf life of 120 months and requires strict adherence to MIL-STD-129 and MIL-STD-130N for marking and identification. Additionally, the contractor must provide supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals are used in the production of the items. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes the need for domestic material compliance and requires the contractor to follow specific DLA packaging requirements for procurement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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