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INSULATION, VEHICULA

Awarded

SPE7L126FAAB1Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126FAAB1 is a delivery order issued under the primary contract SPE7LX21D0007 to Cummins Inc. The agreement, dated August 3, 2026, is for the procurement of four units of vehicle insulation, identified by NSN 2540014782047, at a unit price of 63.82 dollars. The total contract value is 255.28 dollars. The order falls under NAICS code 336390 and requires delivery to the MDMC Production Plant in Barstow, California, by August 10, 2026. Shipment must be completed using the fastest traceable means. This procurement is managed by DLA Land and Maritime and adheres to the terms and conditions established in the basic contract.

General Info

DLA awarded Cummins Inc. $255.28 for four vehicle insulation units by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$255.28

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AAB1 under Contract SPE7LX-21-D-0007

delivery-order

High

SPE7L126FAAB1 Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAAB1 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $255.28 Award Date: 08-03-2026 Delivery order under: SPE7LX21D0007 Line items: - INSULATION, VEHICULA (NSN/Part 2540014782047, PR 7017733129)

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