SOLENOID, ELECTRICAL
Contract Overview
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The contract awarded to CUMMINS INC under DLA Land and Maritime with contract number SPE7LX21D0007 is a fixed-price with economic price adjustment requirements contract covering the delivery of a wide range of defense supply items, primarily through individual delivery orders issued over a potential ten-year period. The base period commenced on November 12, 2020, and extends through November 11, 2022, with four additional two-year option periods that may be exercised at the government’s discretion, bringing the total potential performance period to November 11, 2032. A specific delivery order, SPE7L126FAZ7F, was awarded on August 1, 2026, for a single line item: 2 units of the electrical solenoid (NSN 5945014529300) at a unit price of $381.39, resulting in a total contract price of $762.78 for this order. The overall estimated value of the full contract, when all options are exercised and all 9,304 National Stock Numbers are fully utilized, is projected between $49.7 million and $248.7 million, reflecting its role as a long-term, multi-item supply vehicle. The contract mandates compliance with several stringent federal acquisition regulations, including DFARS clauses related to cybersecurity incident disclosure, prohibition on acquiring covered telecommunications equipment from restricted foreign vendors, and accelerated payments to small business subcontractors. Additionally, the contractor is required to affirmatively represent that none of the offered parts are manufactured in the United States or designated countries under Buy American and Trade Agreements Act provisions, triggering mandatory country-of-origin documentation for all components. Delivery obligations are governed by varying FOB terms depending on the type of order: FOB destination applies to direct and stock deliveries, while FOB origin is used for Foreign Military Sales deliveries. Inspection and acceptance are conducted by the government, with location determined by delivery type—destination for DVD and stock orders handled by DLA Land and Maritime, and origin for FMS orders administered by DCMA Huntsville. Shipping must be performed via traceable means, excluding parcel post, with specific labeling requirements including a Traceability Control Number (TCN), Request Distribution Date (RDD), and freight identifiers. Invoicing is mandated to be processed through the Wide Area Workflow system, with no alternative payment platforms accepted. The contract requires adherence
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Contract Value
$762.78NAICS
Place of Performance
Not specifiedSet-Aside
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