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RELAY, ELECTROMAGNETIC

Awarded
SPE7L126FASG7Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126FASG7 to Cummins Inc. on September 15, 2026, for a total price of 81.14 dollars. This award is a delivery order placed under the broader requirements contract SPE7LX21D0007, which was originally established on November 12, 2020, to cover 9,304 different National Stock Numbers. This specific order falls under NAICS code 335314 and is categorized as a federal award. The procurement consists of two electromagnetic relays, identified by NSN 5945013934182, priced at 40.57 dollars per unit. The items are scheduled for delivery to DLA Distribution Yokosuka in Japan. The transaction was processed via EDI as part of the ongoing delivery administration and requirements fulfillment between the Department of Defense and the contractor.

General Info

DLA awarded Cummins Inc. 81.14 dollars for two electromagnetic relays delivered to Japan.

Contract Value

$81.14

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP7LX-21-D-0007 Award Contract

PDF, Low priorityaward
Low

SPE7L1-26-F-ASG7 Order for Supplies or Services

PDF, Low prioritycontract-document
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 SPE7L126FASG7 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $81.14 Award Date: 09-15-2026 Delivery order under: SPE7LX21D0007 Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945013934182, PR 7018363360)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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