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KIT SERVICE 10KW

Awarded
SPE7L126FAP9FFederal

Contract Overview

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Delivery order SPE7L126FAP9F was awarded on June 29, 2026, by DLA Land and Maritime to Cummins Inc for the procurement of one Kit Service 10KW, identified by NSN 2940016273977. The total contract value is $1,098.77. This order was issued under basic contract SPE7LX21D0007 and is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The awardee is identified as a small business, specifically a small disadvantaged women-owned business. The contractor is required to deliver the item to Fort Stewart, Georgia, by July 13, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and documentation must include the Transaction Control Number W81U3R61801558, CAGE code 44940, and the applicable part number. Inspection and acceptance will occur at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Cummins Inc $1,098.77 for one 10KW Service Kit by July 2026.

Contract Value

$1,098.77

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AP9F - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAP9F.pdf

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 SPE7L126FAP9F posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,098.77 Award Date: 06-29-2026 Delivery order under: SPE7LX21D0007 Line items: - KIT SERVICE 10KW (NSN/Part 2940016273977, PR 7017348365)

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