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O-RING

Awarded
SPE7L126FADN0Federal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FADN0 to Cummins Inc on August 14, 2026, under the overarching basic requirements contract SPE7LX21D0007. This specific order is for the procurement of three O-rings, identified by NSN 5331016543667 and part number 3865398, at a unit price of 4.51 dollars, resulting in a total contract value of 13.53 dollars. The primary contract, which began on November 12, 2020, is a fixed-price agreement with economic price adjustment and a potential ten-year duration consisting of a two-year base period and four two-year option periods. This award was processed under NAICS code 339991 and originated from solicitation SPE7LX-20-R-0014, incorporating all standard delivery, payment, and acceptance terms established by the Department of Defense.

General Info

DLA ordered three O-rings from Cummins Inc for a total of 13.53 dollars.

Contract Value

$13.53

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-ADN0 Delivery Order for O-Rings

PDF, Medium priority2 pages · task-order-award
Medium

SPE7LX-21-D-0007 Award - Cummins, Inc.

PDF, Low priority5 pages · award
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 SPE7L126FADN0 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $13.53 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331016543667, PR 7017891448)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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 13 hours ago

DEADLINE

in 11 days
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