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SCREW, CAP

Awarded
SPE7L126FAV3RFederal

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CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the master contract SPE7LX21D0007 for the procurement of 12 units of SCREW, CAP with NSN 5305007959336 and manufacturer part number 204165, at a total contract value of $112.80. The award was issued on July 21, 2026, by the Defense Logistics Agency under the Department of Defense, with performance required to be completed by October 19, 2026. This is a firm-fixed-price order classified as a small business set-aside, with no other socioeconomic designations affirmed. The delivery destination is the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB destination terms meaning the government assumes all shipping risks and costs upon receipt. All shipments must be marked with the contract number, CAGE code 15434, and parcel code W25G1U, and delivered to HJI TENNESSEE, LLC in Memphis, TN as the designated packaging and shipping point. The contractor is required to comply with the Defense Priorities and Allocations System under 15 CFR 700, which mandates priority performance of this order above non-rated contracts. Invoicing must follow DFARS 252.232-7003, utilizing the Wide Area Workflow system, and payments will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance will occur at the delivery location by the designated government representative, Samuel Freidet. The order contains no options, extensions, or additional line items, and no detailed technical specifications, packaging standards, or FAR clauses beyond those referenced in the basic contract were provided.

General Info

Cummins Inc. awarded $112.80 for one screw, NSN 5305007959336, on July 21, 2026, via direct award.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$112.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AV3R for Supplies to DLA Distribution

PDFdelivery-order

SPE7L126FAV3R.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 SPE7L126FAV3R posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $112.80 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - SCREW, CAP (NSN/Part 5305007959336, PR 7017572035)

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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

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about 13 hours ago

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