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STARTER, ENGINE, ELECTRICAL

Awarded
SPE7L126FAKF8Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126FAKF8 is a rated delivery order issued to Cummins Inc under the basic requirements contract SPE7LX21D0007. Awarded on August 28, 2026, this order is for the procurement of one electrical engine starter, identified by NSN 2920014074857 and PR 7018101594, for a total contract price of 674.73 dollars. The order is managed by DLA Land and Maritime and falls under the broader commercial items agreement established on November 12, 2020. This specific transaction is designated as a DPAS rated order, ensuring priority handling for the delivery of the equipment to the specified destination. The agreement includes detailed provisions for shipping, invoicing, and acceptance terms as outlined in the associated DD Form 1155 and the underlying solicitation SPE7LX-20-R-0014.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$674.73

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7LX-21-D-0007 Award for Commercial Items

PDF5 pagesaward

SPE7L1-26-F-AKF8 Delivery Order Award

PDF2 pagestask-order-award

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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 SPE7L126FAKF8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $674.73 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - STARTER, ENGINE, ELECTRICAL (NSN/Part 2920014074857, PR 7018101594)

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Same NAICS industry code

NAICS: 336310
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DIBBS
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Solicitation SPE7L1-26-U-0754 is a request for quotations from the Department of Defense Land Supply Chain for the procurement of electrical fuel pumps (NSN 2910011766519) used on the LAV-25. This is a critical application item being modified for the upgraded LAV 25 A2 System to operate at 28 volts DC. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 14 units, with a guaranteed minimum quantity of 2 units and a minimum delivery order quantity of 1 unit. Approved sources include General Dynamics Land Systems - Canada (P/N 10511687) and Olympic Controls Corp (P/N 416976-2). The contract requires delivery within 74 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Award will be based on the price quoted for the estimated annual demand, and the buy may be a candidate for automated award. Contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012 is mandatory. Quotes must be submitted electronically by October 2, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-267M
Solicitation SPE7L3-26-T-267M is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of eight units of preformed packing, identified by NSN 5330010447506. The requirement is categorized under NAICS code 336310. Delivery is required within 20 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 20 to indicate do not bend. Due to the potential for ultraviolet ray deterioration associated with Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contractor must comply with RP001 for palletization and follow hazardous material labeling requirements in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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