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RETAINER, SEAL

Awarded
SPE7L126FAM9UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency issued award SPE7L126FAM9U on June 23, 2026, as a delivery order under the primary contract SPE7LX21D0007. The contract was awarded to Cummins Inc. for the procurement of one retainer seal, identified by NSN 5330015932769 and part number A026J487. The total contract price is 61.31 dollars, with the item falling under NAICS code 339991. The order was issued by DLA Land and Maritime and is rated under the Defense Priorities and Allocations System. Delivery of the unit is required by July 6, 2026, to the Distribution Management Office located at Camp Kinser, Japan. The agreement includes specific requirements for shipment and invoicing to ensure proper delivery and payment processing.

General Info

DLA awarded Cummins Inc. $61.31 for one retainer seal delivered to Japan.

Contract Value

$61.31

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AM9U for Retainer Seal

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAM9U.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE7L126FAM9U posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $61.31 Award Date: 06-23-2026 Delivery order under: SPE7LX21D0007 Line items: - RETAINER, SEAL (NSN/Part 5330015932769, PR 7017276369)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 15 hours ago

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in 11 days
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