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HOSE, NONMETALLIC

Awarded
SPE7L126FAZ2MFederal

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The contract, awarded to CUMMINS INC under solicitation SPE7L126FAZ2M and administered through delivery order SPE7LX21D0007, involves the procurement of a single unit of nonmetallic hose (NSN 4720015594491, Part No. 503-1929) at a unit price of $75.35, with an overall contract value estimated between $49.7 million and $248.7 million over a potential ten-year period including four two-year option periods. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with clauses requiring accelerated payments to small business subcontractors and reporting obligations under FAR 52.232-40. Performance is governed by a Fixed-Price with Economic Price Adjustment contract type, with delivery scheduled for August 7, 2026, to the specified destination in Albany, Georgia under FOB Destination terms. Required markings include Technical Control Number, Reference Date, Supplier Addendum, and Project Code on all shipping units, with strict shipping instructions prohibiting parcel post and mandating shipment via traceable means directly from HJI TENNESSEE, LLC in Memphis, Tennessee. Payment is processed through the Defense Finance and Accounting Service using the Wide Area Workflow system, with remittance directed to Columbus, Ohio, or an alternate address in Memphis. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity incident reporting restrictions, prohibitions on covered telecommunications equipment, Buy American and Trade Agreements requirements, and DPAS priority rating authority under 15 CFR 700. Nine formal attachments, including a bilateral agreement, awarded NSNs, subcontracting plan, and final proposal revision, are integral to contract execution, though specific inspection criteria and quality standards are referenced externally via technical data packages. The contracting officer is William Wiegner, and administration is handled by DLA Land and Maritime, with inspection and acceptance conducted at the destination by authorized government representatives.

General Info

Cummins Inc. awarded $75.35 for NSN 4720015594491 hose, delivery order issued July 31, 2026, by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$75.35

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)

SPE7L126FAZ2M.pdf

PDF

SPE7L126FAZ2M.pdf

PDF

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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 SPE7L126FAZ2M posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $75.35 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - HOSE, NONMETALLIC (NSN/Part 4720015594491, PR 7017709147)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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