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KIT SERVICE 10KW

Awarded
SPE7L126FAZ8DFederal

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CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the master contract SPE7LX-21-D-0007 by the Defense Logistics Agency, specifically its Land and Maritime division, for two units of KIT SERVICE 10KW with NSN 2940016273977 at a unit price of $1,098.77, resulting in a total contract value of $2,197.54. The award date is August 1, 2026, with a required delivery date of August 11, 2026, and performance is to be completed at Lewis McChord, WA, specifically at Building 3810, 20th Street, 98433-0000. The delivery is governed by FOB destination terms, meaning all transportation costs and risks remain with the contractor until the goods arrive at the designated location. Packaging must adhere to military logistics standards, requiring shipment via the fastest traceable means with parcel post explicitly prohibited; the packaging must display the CAGE code address of HJI TENNESSEE, LLC, along with the TCN W81TW662131320, RDD 555, and TP 2, indicating compliance with MIL-STD-129-like requirements even if not formally cited. Inspection and acceptance occur at the delivery site, conducted by the government, with no specific quality standards listed beyond implicit adherence to federal and military specifications tied to the NSN. The contract includes no optional quantities, indefinite-delivery provisions, or expanded performance periods, and the award appears to follow a fixed-price, lowest price technically acceptable methodology based on pre-established rates. Payment is processed through DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990, with Alex Linzell as the point of contact. No formal contract clauses, representations, certifications, evaluation factors, or detailed statements of work were provided in the documentation, with the available information confined largely to administrative, logistical, and pricing details. The criticality designation of B signals mission essential status, warranting prioritized handling, and the absence of any mention of cybersecurity, labor, or socioeconomic requirements suggests the order is narrowly scoped and administratively streamlined. The contracting activity is under the agency code 97AS, with the

General Info

CUMMINS INC awarded $2,197.54 for KIT SERVICE 10KW under DLA contract on August 1, 2026.

Contract Value

$2,197.54

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
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 SPE7L126FAZ8D posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2,197.54 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0007 Line items: - KIT SERVICE 10KW (NSN/Part 2940016273977, PR 7017721041)

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

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in 4 days
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