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, FUEL, CAM ACTUATED

Awarded
SPE7L126FAV1WFederal

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 single-line-item delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the procurement of one unit of a fuel pump, cam actuated, with NSN 2910012164192, at a total price of $130.81. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor bears all costs and risks until the item is received at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating prioritized performance and compliance with 15 CFR Part 700. The contractor is certified as a small business and further identifies as a small disadvantaged women-owned business, triggering applicable reporting obligations under SBA programs. Packaging and marking must include the Transaction Control Number W36LKJ62010514, Required Delivery Date of 212 (Julian), Transport Priority 3, and the contract identification numbers from Blocks 1 and 2, with shipments required to use traceable carriers—Parcel Post is explicitly prohibited. Invoicing must follow DFARS 252.232-7003 and be sent to the Defense Finance and Accounting Service in Columbus, Ohio, referenced with the payment code SL4701. Payment authority is under DLA Land and Maritime, with Samuel Freidet identified as the authorized government representative. The contract incorporates terms from a basic underlying agreement by reference, with no explicit FAR or DFARS clauses listed in the provided documentation, and no attachments or inspection criteria beyond conformance to contract specifications are detailed. The procurement is treated as a simplified acquisition with no options, modifications, or extended performance periods identified.

General Info

Cummins Inc. secured $130.81 delivery order for NSN 2910012164192 fuel pump from DLA on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$130.81

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)

Delivery Order SPE7L1-26-F-AV1W under Contract SPE7LX-21-D-0007

PDFdelivery-order

SPE7L126FAV1W.pdf Unreadable Document

PDFother

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 SPE7L126FAV1W posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $130.81 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - PUMP, FUEL, CAM ACTUATED (NSN/Part 2910012164192, PR 7017571123)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 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