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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7L126FAV1QFederal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) on July 21, 2026, for the purchase of three units of a nonmetallic hose assembly, designated by NSN 4720015960053 and part number 4941164, at a total value of $795.21. The unit price is $265.07 per unit, with delivery scheduled for August 4, 2026, to Fort Bragg, North Carolina, under FOB destination terms, meaning the seller bears all transportation costs and risks until the goods reach the final delivery point. The order is classified as a rated contract under the Defense Priorities and Allocation System (15 CFR 700), affording it priority status in production and delivery. CUMMINS INC is recognized as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and DFARS for subcontracting reporting and affirmative action. All shipments must be traceable, excluding parcel post, and labeled with the Transaction Control Number W36LKJ62011101 and contract identification numbers from Blocks 1 and 2, though no formal MIL-STD packaging or preservation standards are cited. Packaging must be addressed to HJI TENNESSEE, LLC in Memphis, Tennessee, with full shipping and recipient details clearly marked. Invoicing is required through the Wide Area Workflow system per DFARS 252.232-7003, with payment to be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Acceptance of the goods occurs at the delivery location by a designated government representative, who certifies conformity to contract requirements. The contract does not include options, special requirements, or referenced technical standards beyond the core item specifications, and no individual contracting officer representative is formally identified, though Samuel Freidet from DLA is listed as the authorized signatory. The sole line item represents a fixed-price, single-delivery transaction with no further scope or extensions.

General Info

CUMMINS INC awarded $795.21 for nonmetallic hose assembly on July 21, 2026, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$795.21

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-F-AV1Q Delivery Order

PDF2 pagestask-order-award

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

PDF5 pagesaward

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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 SPE7L126FAV1Q posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $795.21 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015960053, PR 7017570639)

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