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LINE, FUEL

Awarded

SPE7L126FAY3JFederal

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 SPE7L126FAY3J to Cummins Inc. on July 30, 2026, for a total price of 142.92 dollars. This action serves as a delivery order issued under the primary contract SPE7LX21D0007 and falls under NAICS code 424720. The procurement is managed by DLA Land and Maritime and is designated for the acquisition of a fuel line, identified by NSN/Part 2815015915173 and PR 7017689807. The order specifies a delivery deadline of August 6, 2026, and includes comprehensive shipping and payment instructions to ensure procurement fulfillment. As an official government order, it outlines the necessary quantities, unit prices, and delivery destinations required for the successful completion of the supply request.

General Info

CUMMINS INC awarded $142.92 for fuel NSN 2815015915173 by Defense Logistics Agency on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$142.92

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FAY3J.pdf Unreadable Document

PDF•other

Delivery Order SPE7L1-26-F-AY3J under Contract SPE7LX-21-D-0007

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE7L126FAY3J posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $142.92 Award Date: 07-30-2026 Delivery order under: SPE7LX21D0007 Line items: - LINE, FUEL (NSN/Part 2815015915173, PR 7017689807)

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