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HOSE, PREFORMED

Awarded
SPE7L126FAV3DFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of two units of preformed hose (NSN 4720016317487) at a total contract price of $196.70, with each unit priced at $98.35. The award was issued on July 21, 2026, and delivery is due by July 28, 2026, to the U.S. Naval Base Sasebo, Japan, with FOB Destination terms placing transportation and risk responsibility on the contractor until delivery. The contract is classified under NAICS code 326220 and is administered by DLA Land and Maritime. The awardee has certified small business, small disadvantaged business, and women-owned business statuses, triggering subcontracting and reporting obligations governed by FAR clauses 52.219-25, 52.219-27, and 52.219-28. Invoicing must follow DFARS 252.232-7003, implying use of the Wide Area Workflow system, and payments will be processed by Defense Finance and Accounting Service in Columbus, Ohio. All packaging and documentation must be marked with specific identifiers including TCN N627586202B030, RDD 203, SUPP ADD N45598, PROJ 5FD, TP 1, and SIG J, and must include the contractor's address. Acceptance of the goods is the responsibility of the Government at the delivery point, with certification required that items conform to contract requirements. No explicit MIL-STD references or detailed preservation standards are provided, though compliance with DLA procedural notes C19 and C20, ANSI X12, and DPAS under 15 CFR 700 is mandated. The contract is a Firm Fixed Price delivery order with no options, and no special requirements or unique clauses beyond standard commercial and defense procurement terms are specified. The contractor’s Unique Entity ID is not listed, though the CAGE code is confirmed. Authorization for government oversight is assigned to Samuel Freidet, with administrative contact via [email hidden].

General Info

CUMMINS INC to deliver hose NSN 4720016317487 for $196.70 under DLA contract dated July 21, 2026.

Contract Value

$196.7

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AV3D (Cummins Inc)

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

SPE7L126FAV3D.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAV3D posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $196.70 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - HOSE, PREFORMED (NSN/Part 4720016317487, PR 7017574422)

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Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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