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ROD, BATTERY RETAINING

Awarded

SPE7L126FAZ9HFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded CUMMINS INC under contract SPE7L126FAZ9H on August 3, 2026, for a delivery order tied to SPE7LX21D0007, with a total value of $193.34. The sole line item is a battery retaining rod identified by NSN 6160015971208 and purchase request number 7017728644, designated as ROD BATTERY RETAINING. This transaction falls under a federal procurement effort managed by the Department of Defense, with no set-aside designation or NAICS code specified. The award notice was posted on DIBBS, and performance location details are not specified, though the point of contact information is absent. The contract is accessible via the DIBBS portal with the provided link, indicating routine logistics support for military equipment components.

General Info

CUMMINS INC awarded $193.34 for battery retaining rod under DLA contract, DoD logistics support.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$193.34

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126FAZ9H.pdf Unreadable Document

PDF•other

Delivery Order SPE7L1-26-F-AZ9H under Contract SPE7LX-21-D-0007

PDF•delivery-order

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE7L126FAZ9H posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $193.34 Award Date: 08-03-2026 Delivery order under: SPE7LX21D0007 Line items: - ROD, BATTERY RETAINING (NSN/Part 6160015971208, PR 7017728644)

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