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KIT SERVICE 5KW

Awarded

SPE7L126FAL1KFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126FAL1K to Cummins Inc. on June 13, 2026, as a delivery order under the primary contract SPE7LX21D0007. This federal award, categorized under NAICS code 423840, is valued at 5,326.44 dollars for the procurement of six 5KW service kits, identified by NSN 2940016273978. The supplies are designated for delivery to Prince Sultan Air Base in Saudi Arabia with a scheduled delivery date of June 23, 2026. The order is established as a rated order under the Defense Priorities and Allocations System with FOB destination terms, encompassing specific shipping, packaging, and inspection acceptance requirements.

General Info

DLA awarded Cummins Inc. $5,326.44 for six service kits delivered to Saudi Arabia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,326.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/13/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AL1K for Supplies to Saudi Arabia

delivery-order

High

SPE7L126FAL1K.pdf 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

PostedJun 13

Award Notice

AwardedJun 13

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 SPE7L126FAL1K posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $5,326.44 Award Date: 06-13-2026 Delivery order under: SPE7LX21D0007 Line items: - KIT SERVICE 5KW (NSN/Part 2940016273978, PR 7017178543)

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