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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PLATE, VALVE STOP

Awarded
SPE7L126FAT7SFederal

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 a delivery order under basic contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of one PLATE, VALVE STOP with NSN 4310016493563 and manufacturer part number 04-20282/0319-5944, at a total contract value of $10.85. The order was issued on July 15, 2026, and requires delivery to Fort Campbell, Kentucky, no later than July 27, 2026, under FOB Destination terms, meaning governmental responsibility for the item begins upon arrival at the delivery location. Shipping must occur via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be labeled with the TCN W813LY61960422, RDD 555, SUPF ADD W9046W, and SIG C to ensure traceability within the DoD logistics system. Payment will be processed electronically through WAWF by the Defense Finance and Accounting Service in Columbus, Ohio, using the BX Code 97X4930 5CBX 001 2624 S33189, with invoicing governed by DFARS 252.232-7003. Acceptance is a government function conducted at the destination, and the item must conform to contract specifications without specific technical standards cited beyond the NSN and basic contract terms. CUMMINS INC self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR clauses related to subcontracting reporting and socioeconomic eligibility. The contract is administered by Samuel Freidet of DLA, with Alex Lin as the contracted office contact. There is no indication of options, modifications, special requirements, or formal attachments, and the delivery order operates under the administrative framework of the underlying indefinite-delivery contract, with packaging and marking adhering to standard DoD logistics practices despite the absence of explicitly cited MIL-STDs.

General Info

CUMMINS INC awarded $10.85 for PLATE, VALVE STOP under DLA contract SPE7LX21D0007.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.85

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT7S.pdf

PDF

SPE7L126FAT7S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7L126FAT7S posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $10.85 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - PLATE, VALVE STOP (NSN/Part 4310016493563, PR 7017519307)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68
Solicitation # SPRMM1-26-Q-GF68
Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS