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O-RING

Awarded

SPE7L126FAN9WFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7L1-26-F-AN9W was issued by DLA Land and Maritime on June 25, 2026, under the basic IDIQ contract SPE7LX-21-D-0007. The contract was awarded to Cummins Inc, a small disadvantaged women-owned business, for the supply of one O-ring (NSN 5331010728984, Part No. 3046201) for a total fixed price of $2.49. The item is to be delivered to the USAREUR-AF SSA in Powidz, Poland, by July 6, 2026, with shipping terms designated as FOB Destination. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 and requires compliance with DFARS 252.232-7003 for electronic invoicing via Wide Area Workflow. Government inspection and acceptance will occur at the destination in Poland. All packaging must include specific identification numbers, including the Transportation Control Number W9005D61760268 and RDD 777, to ensure proper routing and tracking. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Cummins Inc will supply one O-ring to Poland for $2.49 by July 6, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2.49

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-AN9W Delivery Order

task-order-award

High

SPE7L126FAN9W.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAN9W posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2.49 Award Date: 06-25-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331010728984, PR 7017309829)

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