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O-RING

Awarded
SPE7L126FAU8RFederal

Contract Overview

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CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under DLA’s base contract SPE7LX21D0007, with the specific order number SPE7L126FAU8R, for the procurement of two O-rings, NSN 5331016617402 and manufacturer part number 3090127, at a total contract value of $27.82. The award was issued on July 19, 2026, with a required delivery date of July 29, 2026, to Fort Stewart, GA, under FOB Destination terms, meaning ownership and risk remain with the supplier until delivery. The item is a commercial off-the-shelf component, and the procurement was conducted under simplified acquisition procedures, with a clear focus on lowest price technically acceptable evaluation. The contractor is certified as a small disadvantaged women-owned business, triggering applicable socioeconomic reporting and compliance obligations. All shipments must be sent via the fastest traceable means, with parcel post explicitly prohibited, and each package must be clearly labeled with the delivery order number, contract number, tracking control number W33K0962000080, NSN, and manufacturer part number, aligning with standard DoD marking expectations under MIL-STD-129R. The contract is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and supply chain reporting. Invoices must be submitted to the Defense Finance and Accounting Service at Columbus, OH, using payment code SL4701 and must comply with DFARS 252.232-7003. Acceptance is performed at the destination by the government’s authorized representative, Samuel Freidet, with no formal inspection criteria beyond conformance to contract requirements. The agreement incorporates terms and conditions from the underlying basic contract, with no additional FAR or DFARS clauses listed in the award notice, and no attachments or detailed specification documents referenced. The contract does not include options, performance bonuses, or special requirements related to security, personnel, or conflict of interest, reflecting its low-value, routine nature within DLA’s supply chain operations.

General Info

CUMMINS INC to supply one O-ring for $27.82 under DLA contract, awarded July 19, 2026.

Contract Value

$27.82

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AU8R Delivery Call

PDF, Low prioritytask-order-award
Low

SPE7L126FAU8R.pdf

PDF, Low priorityother
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 SPE7L126FAU8R posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $27.82 Award Date: 07-19-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331016617402, PR 7017555038)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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in 2 days
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