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O-RING

Awarded
SPE7L126FAUQ8Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L126FAUQ8 is a delivery order issued to Cummins Inc under the primary requirements contract SPE7LX21D0007. Dated September 23, 2026, this specific order was placed by DLA Land and Maritime for the procurement of two O-rings, identified by NSN 5331016617402, at a unit price of 13.91 dollars, resulting in a total contract price of 27.82 dollars. The order is classified as a rated order under the Defense Priorities and Allocations System. The overarching requirements contract, which originated from solicitation SPE7LX-20-R-0014 and became effective on November 12, 2020, establishes a framework consisting of a two-year base period followed by four two-year option periods. This agreement governs the general terms, conditions, and pricing for the supplied components under NAICS code 339991. The delivery order specifies the necessary accounting data, shipping instructions, and inspection and acceptance terms required for the fulfillment of the O-ring procurement.

General Info

DLA awarded Cummins Inc $27.82 for two O-rings under contract SPE7L126FAUQ8.

Contract Value

$27.82

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order Award SPE7L1-26-F-AU08

PDF, Low prioritytask-order-award
Low

Requirements Contract Award SF 1449

PDF, Low priorityaward
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 SPE7L126FAUQ8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $27.82 Award Date: 09-23-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331016617402, PR 7018490451)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 12 days
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