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RELAY, ZERO TIME DELAY

Awarded
SPE7L126FAT7XFederal

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A delivery order valued at $2,342.52 has been awarded to CUMMINS INC (CAGE 04MP1) under the basic contract SPE7LX-21-D-0007 by the Defense Logistics Agency, specifically through its Land and Maritime division. The order, issued on July 16, 2026, requires the delivery of nine units of a RELAY, ZERO TIME DELAY (NSN/Part 5945015045656) to Fort Riley, Kansas, with a delivery deadline of July 30, 2026. Delivery is FOB destination, and all shipments must be sent via traceable means excluding parcel post to the designated receiving location. Packaging and documentation must include specific markings including the Traceable Control Number W81WRE61971358, RDD 220, TP 3, and the supplier address and signature identifier W9046W and C respectively. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with federal priority and allocation mandates. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003 and directed to the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the goods is performed by the government at the delivery location, with inspection confirming conformance to contract requirements. The contract incorporates all terms from the underlying basic ordering agreement and includes oversight from an authorized government representative, Samuel Freidet, with administrative correspondence managed through DLA Land and Maritime. No options, extensions, or additional line items are included, and the contract operates as a single-item delivery under an IDIQ framework, with no further clause details provided beyond those referenced in the master agreement.

General Info

CUMMINS INC awarded $2,342.52 for a RELAY, ZERO TIME DELAY under DLA contract SPE7LX21D0007 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,342.52

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AT7X under Contract SPE7LX-21-D-0007

PDFdelivery-order

SPE7L126FAT7X.pdf Unreadable Document

PDFother

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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 SPE7L126FAT7X posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $2,342.52 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0007 Line items: - RELAY, ZERO TIME DELAY (NSN/Part 5945015045656, PR 7017523238)

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This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5135, is a Request for Quotations for an indefinite delivery contract to procure electromagnetic armature relays (NSN 5945-00-238-5147, P/N 24008). The procurement is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 101 units. While the estimated annual quantity is 679 units at a unit price of $679.00, this quantity is non-binding. The contract is structured as a one-year indefinite-quantity agreement below the simplified acquisition threshold, requiring delivery to the destination within 298 days of order. Technical and quality compliance is strictly mandated through several military and industry standards. Packaging must adhere to MIL-STD-2073-1E, specifically requiring a clean and dry preservation method, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. The contract includes stringent environmental and safety prohibitions, specifically forbidding the use of Class I ozone-depleting substances in any manufacturing or testing processes without prior written approval, and requiring hazardous material labeling in accordance with OSHA standards. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by the deadline of August 27, 2026.
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