PARTS KIT, ENGINE GE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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CUMMINS INC, operating under CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX-21-D-0007 via solicitation SPE7L126FAU3H, with an award date of July 16, 2026, and a total contract value of $1,196.18. The order is for two units of the PARTS KIT, ENGINE GE, identified by NSN 2920016280803, at a unit price of $598.09, with delivery required by July 27, 2026, to Fort Bliss, Texas, at the specified delivery address. The contract specifies FOB destination terms, meaning risk and title transfer occur upon arrival at the destination, and prohibits the use of parcel post, requiring all shipments to utilize traceable transportation methods; packaging must be marked with the contract numbers SPE7LX-21-D-0007 and SPE7L1-26-F-AU3H, along with the transportation control number W42UUE61980773, required delivery date code 555, and transport priority level 2. The contractor is identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR Part 19 and DFARS 219.100, including SAM.gov reporting and potential subcontracting plan obligations. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are performed by the Government at the delivery location, with compliance verified against the basic contract and NSN-specific specifications. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the Authorized Government Representative and Alex.LN2L@DLA.MI as the administrative point of contact. Although no formal FAR or DFARS clause list, attachments, special requirements, or evaluation factors are explicitly detailed in the documentation, the contract operates under standard DoD logistics practices, implying adherence to MIL-STD-129R for marking and traceability standards. No options, modifications, or additional line items are included, and the order constitutes a firm fixed price procurement with
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$1,196.18NAICS
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Not specifiedSet-Aside
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