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IMPELLER, PUMP, CENTRIFUGAL

Awarded
SPE7L126FAU0SFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) on July 16, 2026, for one centrifugal pump impeller with NSN 2930011099946 and part number 3002483 at a total price of $488.33. The item must be delivered by July 21, 2026, with FOB destination terms, and shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. All packaging and documentation must include the CAGE address of HJI TENNESSEE, LLC, the Transportation Control Number L000046197AAGE, Transportation Priority 1, Support Activity Code L00164, Signature Code L, Advanced Shipping Notice Indicator 2D, and Freight Classification XP. A 2D barcode is required for traceability, aligning with DOD 4140.25-M expectations even though specific MIL-STD references are not cited. The contract incorporates all terms and conditions by reference from the basic contract and requires compliance with DFARS 252.232-7003 for electronic invoicing through WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, under accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Inspection and acceptance occur at the destination location, with formal sign-off by an authorized government representative using DD Form 1155. The award was likely made on a Lowest Price Technically Acceptable basis due to the simplicity of the requirement and absence of non-price evaluation factors. CUMMINS INC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 52.219-3 and FAR 52.219-27, as well as compliance with DPAS priority rating authority under 15 CFR 700. The placing office is DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative who signed acceptance on the award date. No attachments, special requirements, or option periods are included in this delivery order.

General Info

CUMMINS INC awarded $488.33 for centrifugal pump impeller under DoD contract, issued July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$488.33

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAU0S.pdf

PDF

SPE7L126FAU0S.pdf

PDF

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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
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 SPE7L126FAU0S posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $488.33 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0007 Line items: - IMPELLER, PUMP, CENTRIFUGAL (NSN/Part 2930011099946, PR 7017531748)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M4-26-T-377X
Solicitation SPE7M4-26-T-377X, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for two centrifugal pump impellers (NSN 4320-01-065-1805). This is a restricted source item and a critical application item, meaning it requires engineering source approval from the government design control activity. The delivery is set for New Cumberland, Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of March 8, 2028. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets with inspection criteria, and identification of sources for forgings and castings. A shock extension report compliant with MIL-S-901 and DI-ENVR-80706 is required. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report, including full reverse engineering procedures if applicable. The contract mandates compliance with CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and destination inspection per FAR 52.246-2. Quotations are due by September 14, 2026, via the DIBBS portal.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 7 days
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