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PLUG ASSEMBLY, SEALING

Awarded
SPE7L126FAUF7Federal

Contract Overview

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

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This Defense Logistics Agency award, identified by solicitation number SPE7L126FAUF7, was issued to Cummins Inc. on September 22, 2026. The transaction is a specific delivery order issued under the broader requirements contract SPE7LX21D0007, which was originally established as a large-scale agreement covering 9,304 National Stock Numbers. This particular order is for the procurement of a single sealing plug assembly, classified under NSN 5340013566147, with a total contract price of $34.65. The order was issued by DLA Land and Maritime and is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The underlying requirements contract, established via Standard Form 1449, governs the base and option periods, delivery terms, and administrative procedures for all associated supplies. This specific procurement includes detailed instructions regarding shipping, billing, accounting, and inspection/acceptance protocols to ensure compliance with Department of Defense standards.

General Info

Cummins Inc. awarded $34.65 by DLA for one sealing plug assembly.

Contract Value

$34.65

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX1-26-F-AUF7

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

Requirements Contract Award SF 1449 for Cummins, Inc.

PDF, Low priorityaward
Low

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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 SPE7L126FAUF7 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $34.65 Award Date: 09-22-2026 Delivery order under: SPE7LX21D0007 Line items: - PLUG ASSEMBLY, SEALING (NSN/Part 5340013566147, PR 7018478018)

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Same NAICS industry code

NAICS: 339991
New
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

POSTED

about 5 hours ago

DEADLINE

in 12 days
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