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KIT SERVICE 10KW

Awarded

SPE7L126FAUM3Federal

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 SPE7L126FAUM3 is a delivery order issued to Cummins Inc under the overarching requirements contract SPE7LX21D0007. Dated September 23, 2026, this specific order is for the procurement of 10 units of KIT SERVICE 10KW, identified by NSN 2940016273977. The total contract price for this order is 10,987.70 dollars, with a unit price of 1,098.77 dollars. The procurement falls under NAICS code 333618 and was managed by DLA Land and Maritime. This delivery order operates within the framework of the original requirements contract established on November 12, 2020, which governs the general pricing methods, FOB terms, and administration details for the supplies provided by Cummins Inc to the Department of Defense.

General Info

DLA awarded Cummins Inc $10,987.70 for ten 10KW service kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,987.7

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AUM3

task-order-award

Low

Requirements Contract Award for Cummins, Inc.

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SPE7L126FAUM3 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $10,987.70 Award Date: 09-23-2026 Delivery order under: SPE7LX21D0007 Line items: - KIT SERVICE 10KW (NSN/Part 2940016273977, PR 7018489723)

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