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MOUNT, RESILIENT, UTILITY

Awarded
SPE7L126FAT7QFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1) on July 15, 2026, for a single line item: four units of MOUNT, RESILIENT, UTILITY (NSN 5340015932746, Part No. 04-20832), at a unit price of $3.81, resulting in a total contract value of $15.24. Performance is required to be completed by July 22, 2026, with delivery directed to Fort Riley, Kansas, and acceptance to occur at the same location. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), indicating it is essential to national defense, and CUMMINS INC is certified as a Small Disadvantaged Women-Owned Business. All shipments must use traceable transportation methods, and each package and document must include specific marking identifiers including TCN W81WRE61970034, RDD N, TP 1, SUPP ADD W9046W, and SIG C. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract does not specify packaging materials, preservation methods, or barcoding standards, nor does it reference any MIL-STD requirements. The sole government representative authorized to accept delivery is Samuel Freidet of DLA Land and Maritime, with no formal COR or COTR designation stated. The basic contract under which this delivery order was placed is an indefinite-delivery vehicle, though its specific type is not formally declared. Contract clauses are incorporated by reference from the underlying master contract without being individually listed, and the order is governed by standard FAR and DFARS provisions applicable to DoD procurement.

General Info

CUMMINS INC awarded $15.24 for resilient utility mount under DoD contract issued July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$15.24

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT7Q.pdf

PDF

SPE7L126FAT7Q.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 SPE7L126FAT7Q posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $15.24 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - MOUNT, RESILIENT, UTILITY (NSN/Part 5340015932746, PR 7017519285)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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