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O-RING

Awarded
SPE7L126FAV3EFederal

Contract Overview

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The Defense Logistics Agency awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under contract SPE7LX21D0007 for the supply of O-RINGS, with a total value of $82.28, issued on July 21, 2026. The contract is part of a larger indefinite-delivery, indefinite-quantity framework with a base period of two years and four optional two-year extensions, extending the potential performance period to November 11, 2032. The delivery order specifies a time-definite delivery on July 28, 2026, to SRF-JRMC DET SASEBO JAPAN, with FOB Destination terms, meaning risk and responsibility transfer upon arrival at the destination. The NSN assigned to the item is 5331016313292, and pricing is fixed but subject to annual Economic Price Adjustments effective the first Monday of each calendar year from 2021 through 2032. The contract incorporates standard FAR and DFARS clauses, including requirements for cyber incident reporting, prohibition of covered telecommunications equipment, accelerated payments to small business subcontractors, and commercial item terms under FAR 52.212-4. Packaging and marking requirements mandate adherence to specified transportation control numbers, required delivery dates, support activity designators, and project codes, with all shipments directed to HJI TENNESSEE, LLC in Memphis, TN. The government is responsible for inspection and acceptance, conducted at the destination for standard deliveries and at origin for Foreign Military Sales orders, administered by DLA Land and Maritime or DCMA depending on location. Invoicing must be submitted through the Wide Area Workflow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The award was made through a trade-off process, evaluating technical compliance, past performance, and regulatory adherence over price alone, consistent with the solicitation's set-aside for small businesses, including HUBZone, SDVOSB, and WOSB entities. Cummins is required to comply with subcontracting reporting obligations under FAR 52.219-9 and maintain cybersecurity controls for defense information per DFARS 252.204-7009. While the contract references extensive supporting documentation including awarded NSNs, subcontracting plans, and amendment records, the full scope of deliverables beyond the O-Ring and

General Info

Cummins Inc. awarded $82.28 for one O-ring NSN 5331016313292 on July 21, 2026, under DoD contract.

Contract Value

$82.28

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AV3E Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-21-D-0007 - Cummins Inc. Requirements Contract

PDF, High priority: read this firstaward
High

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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 SPE7L126FAV3E posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $82.28 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - O-RING (NSN/Part 5331016313292, PR 7017574423)

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Same NAICS industry code

NAICS: 339991
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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

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