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KIT SERVICE 5KW

Awarded
SPE7L126FAU9HFederal

Contract Overview

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AI Contract Overview

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The Defense Logistics Agency awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under the basic IDIQ contract SPE7LX-21-D-0007 for the procurement of five units of KIT SERVICE 5KW, with a total contract value of $4,438.70. The award was issued on July 20, 2026, and delivery is scheduled for July 27, 2026, to the U.S. Army Support Activity in Powidz, Poland. The item is identified by NSN/part number 2940016273978 and unit of issue KT, with each unit priced at $887.74. The contract is categorized as a DPAS-rated order under 15 CFR 700, prioritizing its fulfillment within the Defense Priorities and Allocations System. CUMMINS INC is designated as a small disadvantaged women-owned business, triggering associated socioeconomic reporting obligations. Packaging and marking instructions require all items to be labeled with the TCN W9005D62010094 and RDD 999, and to reflect identifiers from Blocks 1 and 2 of the contract, though no specific military packaging standards like MIL-STD-129 or MIL-STD-2073 are cited. Items are to be delivered FOB destination, with inspection and formal acceptance performed by the government at the delivery point upon receipt. Payment will be processed electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is located at DLA Land and Maritime in Columbus, with Samuel Freidet serving as the authorized government representative responsible for acceptance. No formal FAR or DFARS clauses were listed in the documentation, and while the contract references compliance with DFARS 252.232-7003 for invoicing and DLA procedural notes C19 and C20 for logistics, detailed technical specifications, preservation methods, or barcoding requirements are not included. The procurement appears to have been conducted on a lowest price technically acceptable basis due to its low value, simplified structure, and absence of evaluation factors or technical requirements beyond conformity to the specified NSN and part number

General Info

CUMMINS INC to deliver 5KW service kit under DLA contract for $4,438.70 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,438.7

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAU9H.pdf

PDF

SPE7L126FAU9H.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAU9H posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $4,438.70 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0007 Line items: - KIT SERVICE 5KW (NSN/Part 2940016273978, PR 7017560395)

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