O-RING
Contract Overview
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Defense Logistics Agency award SPE7L126FAHD0 is a delivery order issued to Cummins Inc. under the broader requirements contract SPE7LX21D0007. This specific order, posted on August 24, 2026, is for the procurement of O-rings identified by NSN 5331016313292 for a total price of 164.56 dollars. The procurement falls under NAICS code 423840 and was processed through the DIBBS system. The overarching requirements contract, established on November 12, 2020, is a fixed-price agreement with Economic Price Adjustments managed by DLA Land and Maritime. This master agreement covers 9,304 National Stock Numbers with an estimated total value of 248,691,809.00 dollars over a potential ten-year period ending November 11, 2032. Administration and inspection for these requirements are handled via DCMA Huntsville.
General Info
Contract Value
$164.56Place of Performance
Not specifiedSet-Aside
Awardee
CUMMINS INCAward Issued Date
Documents
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