Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

O-RING

Awarded

SPE7L126FALP3Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L126FALP3 to Cummins Inc under delivery order SPE7LX21D0007. This federal award, dated August 31, 2026, is for the procurement of O-rings identified by national stock number 5331015468517. The total contract price is 12.06 dollars. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

General Info

DLA awarded Cummins Inc 12.06 dollars for O-ring procurement under contract SPE7L126FALP3.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$12.06

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FALP3.pdf

PDF

SPE7L126FALP3.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FALP3 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $12.06 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331015468517, PR 7018137420)

Similar Contracts

Same NAICS industry code

Request for Offer (RFO) Annual Contract for Case & Caterpillar Parts

Solicitation # 6100019776

The City of San Antonio is seeking bids under solicitation number 6100019776 to provide replacement parts for Caterpillar and Case construction equipment. This annual contract will support the Solid Waste Management Department, as well as the Public Works and Parks and Recreation Departments, ensuring the maintenance of city-owned machinery including loaders, dozers, excavators, backhoes, and paving equipment used for various municipal construction projects. The response deadline for this solicitation is September 25, 2026, at 4:00 PM. Interested parties can coordinate with primary points of contact Trisha Jones and Troy Elliott. The contract is managed by the city's finance and procurement divisions to ensure the availability of essential parts for heavy equipment operating throughout San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

ITB-CS - Safety Products, Equipment & Supplies

Solicitation # 2026-033

The City of Bartow, Florida, through its Public Works department, is seeking proposals under solicitation 2026-033 for the ongoing procurement of safety products, equipment, and supplies. The primary objective is to establish a reliable supply chain that allows city personnel to acquire necessary safety items in a timely and cost-effective manner while adhering to official policies. This initiative emphasizes open competition and inclusive procurement practices to ensure operational efficiency and public awareness. The solicitation was posted on September 4, 2026, with a response deadline of September 24, 2031. Interested parties can coordinate with Joseph Bailey, the Public Works Construction Manager, or Adaira Morales, the Procurement Analyst. Performance of the contract will take place within the state of Florida, specifically supporting the needs of the city government in Bartow.

POSTED

DEADLINE

in about 5 years

Air Compressor and Startup Kit Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

OEM Material Handling Equipment Parts and Fluids Supply

Office Of Naval Intelligence

POSTED

DEADLINE

Parking Equipment & Vehicle Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

SCIF Breaching Kit Supply

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Carrier OEM HVAC Component Supply

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

270000900052,RFQ,82,1 - NH78 NON-METALLIC CHAIN DRIVE

Solicitation # 231861

The City of Los Angeles is soliciting bids for contract 270000900052, specifically for the procurement of NH78 non-metallic chain drives. This request for quotation, identified by solicitation number 231861, requires responses to be submitted by September 10, 2026, at 2:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Charla Hillary via email for specific inquiries regarding the bid. Participation may require formal registration on the City of Los Angeles official website to ensure compliance with local procurement regulations.

City of Los Angeles

POSTED

DEADLINE

Supply of Eco-Certified Cleaning Chemicals and ConsumablesThis subcontract involves the supply of eco-certified cleaning chemicals and consumables for the Department of Agriculture and Agri-Food, specifically for use at research farm facilities. The provider must deliver specialized, environmentally friendly products, including degreasers, glass cleaners, and HEPA filters, that are biodegradable, phosphate-free, odorless, and low-VOC. All supplied products must hold Environmental Choice Program Certification, also known as Eco-Logo, and be accompanied by the required WHMIS SDS documentation. The contract is managed under NAICS code 423840, with a response deadline of September 16, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Bulk Sodium Chloride (Road Salt) Supplier and HaulerThis subcontract involves the procurement and delivery of bulk Sodium Chloride road salt to support winter deicing projects within the Virginia Department of Transportation Culpeper District. The selected provider will be responsible for sourcing the material and transporting it via heavy-duty bulk salt trucks to various municipalities and agencies throughout the district. To be eligible, the contractor must be authorized to transact business within the Commonwealth of Virginia. The opportunity is categorized under NAICS code 423840 and requires responses by September 8, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Tilting Gyro TableThis subcontract through the Department of Defense ASC Supplier Order OEM Division involves the procurement and delivery of one Tilting Gyro Table for prime contractors supporting DLA supply contracts. The required hardware must match NSN 4920-01-718-1334 and Part Number 930-100-001, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed and marked equipment must be delivered to JBPHH in zip code 96853-1801 within 20 days of the contract award. This opportunity falls under NAICS code 423840 and was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Spacer Plates (P/N 162/01557)This subcontract involves the procurement or manufacture of two mechanical spacer plates, part number 162/01557 and NSN 5365998795533, for J.C. Bamford Excavators Limited. The items are intended for prime contractors fulfilling DLA supply contracts under the Department of Defense Aviation Supply Chain ESOC Buys. The contractor must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with shipments palletized according to RP001. Final delivery of the two units is required at Fort Hood, Texas. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026, under NAICS code 423840.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE