Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HOUSING PART, MECHAN

Awarded
SPE7L126FAS9JFederal

Contract Overview

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

AI Contract Overview

Show more

CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX21D0007 by the Defense Logistics Agency, with a total contract value of $349.79 for one unit of a HOUSING PART, MECHAN (NSN/Part 3040015805776). The award was issued on July 14, 2026, with delivery required by July 21, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipment must be sent via the fastest traceable means, with parcel post prohibited, and all packaging and documentation must be marked with the identification number W25G1Q, along with the Tracking Control Number and Buyer’s Bar Code. Inspection and acceptance procedures occur at the destination, with final approval vested in the Government representative, Samuel Freidet, who also signed the award. Payment is processed through the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, OH, and invoicing must conform to DFARS 252.232-7003 for electronic submission. The contractor is designated as a small business, as affirmed in the certification, but no other socioeconomic or affirmative claims are indicated. Packaging and preservation details, including compliance with MIL-STDs, are not specified, nor are any technical standards beyond contractual alignment and DPAS regulation 15 CFR 700 referenced. The order operates under an indefinite-delivery/indefinite-quantity structure, with no options, extended quantities, or line items beyond the single unit. The contracting office is DLA Land and Maritime, and while administrative and logistical requirements are clearly outlined, no explicit special requirements, security clearances, or clauses beyond those governing delivery, inspection, payment, and labeling are present in the documentation.

General Info

Cummins Inc. awarded $349.79 for one housing part, delivery due July 21, 2026, to Letterkenny Depot, labeled W25G1Q.

Contract Value

$349.79

NAICS

N/A

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAS9J posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $349.79 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0007 Line items: - HOUSING PART, MECHAN (NSN/Part 3040015805776, PR 7017499790)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS