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 →

PUMP, COOLING SYSTEM, ENGINE

Awarded
SPE7L126FAU2TFederal

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 contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of one unit of a cooling system pump for an engine, identified by NSN 2930013594992, at a total price of $706.99. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to the destination specified as Lewis McChord, WA, under FOB Destination terms. The contract is classified as a small business set-aside, with the contractor certified as both a Small Disadvantaged Business and a Woman-Owned Small Business, triggering associated federal reporting obligations. All performance, inspection, and acceptance activities occur at the delivery location, with the Government retaining sole authority to inspect and accept the item in accordance with the basic contract and DFARS 252.232-7003, which also mandates electronic invoicing via WAWF. Packaging and shipping instructions require use of traceable methods, prohibiting parcel post, and direct shipment to HJI TENNESSEE, LLC in Memphis, TN, before final delivery with specific marking requirements including TCN W90ANX61970001 and consignee details. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, using appropriation code 97X4930 5CBX 001 2624 S33189. No optional line items, extended performance periods, or additional services are included. The contract explicitly references compliance with the basic contract and DPAS priorities but contains no mention of MIL-STD packaging standards, specific technical specifications, barcoding mandates, or special clauses beyond standard delivery, inspection, and invoicing requirements. The authorized government representative is Samuel Freidet, with administrative contacts provided through DLA channels.

General Info

Cummins Inc. awarded $706.99 contract for cooling system pump NSN 2930013594992 under DLA master agreement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$706.99

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAU2T.pdf

PDF

SPE7L126FAU2T.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 SPE7L126FAU2T posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $706.99 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0007 Line items: - PUMP, COOLING SYSTEM, ENGINE (NSN/Part 2930013594992, PR 7017535635)

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
EJECTOR ASSEMBLY
Solicitation # N0010425QCB73
This solicitation seeks repair services for the EJECTOR ASSEMBLY under contract number N0010425QCB73, with a firm-fixed-price structure and a required Repair Turnaround Time of 110 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with the original manufacturer’s specifications and drawings, and contractors must adhere to MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. The Government requires strict adherence to the RTAT, with unexcused delays triggering a per-unit, per-month price reduction up to a specified maximum, without limiting other remedies including potential termination for default. Inspection is mandatory and conducted by Government Source Inspection, with full contractor responsibility for quality control, documentation, and record retention for 365 days after final delivery. Freight is FOB Origin, and the Navy handles transportation per the CAV Statement of Work. Contractors must confirm they are authorized distributors of the original manufacturer and provide proof of authorization with their submission. The contract incorporates multiple mandatory clauses, including Annual Representations and Certifications, Buy American provisions, Equal Opportunity requirements for veterans and workers with disabilities, and provisions for the use of AbilityOne support contractors. A price evaluation is included to compare the repair cost against the price of a new unit, and if an item is determined beyond repair, a negotiated not-to-exceed fee may be applied for evaluation costs. The solicitation requires submission of unit and total prices, RTAT, CAGE codes for awardee and inspection facilities, and a completed Return Material Authorization if applicable. Responders must verify part numbers and NSNs before submitting quotes. The closing date has been extended, and the quantity has been increased to five units, with accelerated delivery encouraged. All documentation referenced must be obtained from official sources, and distribution of Navy-provided materials is governed by specific DoD distribution statements, with restrictions on access for foreign nationals and unauthorized entities.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
Federal
LOP Fire Protection and Unwatering Pump System
Solicitation # W9127N26QA155
Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a new Fire Protection and Unwatering Pump System for the Lookout Point Powerhouse in Lowell, Oregon. Issued by the U.S. Army Corps of Engineers, Portland District, this firm-fixed-price contract is necessary to maintain critical fire protection systems during a deep drawdown of the reservoir. The scope of work includes the delivery of a 50HP nominal vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel with remote monitoring, a manual transfer switch, overload protection, and various carbon steel piping components, including valves and flanges. All equipment must adhere to AWWA E103, HI 9.1-9.5, NFPA 20, UL 218, and NFPA 70/NEC standards. The government will award the contract to a responsible contractor based on technical compliance, past performance, and price. Deliveries are required on or before March 1, 2027, with shipping terms set as FOB Destination. Offerors must be registered in the System for Award Management and provide detailed technical documentation, including cut-sheets and O&M manuals, with their quote package. The submission deadline is September 4, 2026, at 10:00 AM, with quotes submitted via email to the primary point of contact, Aragon Liebzeit. Additional requirements include compliance with Buy American standards, cybersecurity reporting under DFARS 252.204-7012, and the provision of manufacturer certifications regarding design tests within 30 days of award.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
49--ACADIA NAT'L PARK - FUEL DISPENSING MGMT SYSTEM
Solicitation # 140P4326Q0062
Solicitation 140P4326Q0062 is a firm-fixed-price purchase order for the procurement and implementation of a Fuel Management System at Acadia National Park. The project requires replacing fuel dispensing monitoring equipment for gasoline and diesel systems at two locations, the Bar Harbor Headquarters and the Schoodic site. The new system must feature secure user PIN authentication, record vehicle license plates and odometer readings, and provide a centralized database with exportable reporting in CSV or Excel formats. The contractor is also responsible for user registration, administrative setup, training, and providing a technical support and maintenance plan. The anticipated period of performance is from October 1, 2026, to December 30, 2026. This opportunity is a total small business set-aside under NAICS code 333914. Award will be granted to the lowest-priced responsible offeror, though technical capability and past performance are weighted as significantly more important than price. Offerors must submit a technical work plan, a capability statement, and at least two narrative examples of similar work completed within the last five years. All quotes must be emailed to Jason Albright by September 8, 2026, at 10:00 AM ET. Compliance with Department of Labor Wage Determination No. 2015-4007 is required, and payments will be processed electronically through the Invoice Processing Platform.
Ner Services Mabo (43000)

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency