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PLUG, MACHINE THREAD

Awarded
SPE7L126FAKV3Federal

Contract Overview

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Defense Logistics Agency award SPE7L126FAKV3 is a delivery order issued on August 28, 2026, to Cummins Inc under the basic requirements contract SPE7LX21D0007. This specific order is for the procurement of one machine thread plug, identified by NSN 5365015445986 and part number 3101498, for a total contract price of 7.48 dollars. The item is scheduled for delivery to Camp Ripley, Minnesota. The overarching requirements contract, SPE7LX21D0007, was originally awarded on November 12, 2020, following solicitation SPE7LX20R0014. It is structured as a fixed-price contract with economic price adjustments, consisting of a two-year base period and four subsequent two-year option periods. This framework governs the delivery, order administration, and inspection and acceptance terms for the supplies provided by Cummins Inc to the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.48

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-F-AKV3 delivery order for supplies

PDFtask-order-award

SPE7LX-20-R-0014 Award to Cummins, Inc. Requirements Contract

PDFaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAKV3 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $7.48 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - PLUG, MACHINE THREAD (NSN/Part 5365015445986, PR 7018109715)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Hex Head Cap Screws and Hex Nuts
Solicitation # INF-2026-0393
The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.
City of Houston

POSTED

1 day ago

DEADLINE

in 5 days
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