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 →

RETAINER, ELECTRICAL SWITCH

Awarded
SPE7L126FAV0WFederal

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 basic contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of one RETAINER, ELECTRICAL SWITCH, identified by NSN 5930016538810 and manufacturer part number 4308095, at a total contract value of $901.09. The order was issued on July 20, 2026, with a required delivery date of July 27, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor assumes all costs and risks until the item reaches the designated military facility. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment consistent with national defense needs. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable SBA reporting obligations under FAR 52.219-9 and DFARS 252.219-7004. All shipments must use the fastest traceable means and are prohibited from using parcel post; packaging and documentation must bear the contract and delivery order identifiers from Blocks 1 and 2, including TCN, RDD, and TP codes, with no mention of MIL-STD-129 or MIL-STD-130 compliance. Invoices must be submitted via WAWF in accordance with DFARS 252.232-7003 and sent to DFAS Columbus, with payment processed by the Defense Finance and Accounting Service. The contracting office is DLA Land and Maritime, with Samuel Freidet identified as the authorized government representative and Alex.LN@email.com as the administrative contact. The delivery order operates under a base indefinite-delivery/indefinite-quantity contract and reflects a simplified acquisition procedure consistent with a lowest price technically acceptable approach, with no competitive evaluation factors documented due to the single-line-item nature and low dollar value. No additional clauses, attachments, or performance specifications beyond the item’s NSN were provided, with conformance requirements solely tied to the base contract and the designated part number.

General Info

CUMMINS INC to supply one electrical switch NSN 5930016538810 to Fort Stewart by July 27, 2026, for $901.09 under DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$901.09

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAV0W.pdf Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AVOW for Electrical Switch

PDFdelivery-order

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 SPE7L126FAV0W posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $901.09 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0007 Line items: - RETAINER, ELECTRICAL SWITCH (NSN/Part 5930016538810, PR 7017567518)

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 13 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