Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

STARTER, ENGINE, ELECTRICAL

Awarded
SPE7L126FAZ3FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for a single electrical engine starter (NSN 2920016313582) at a price of $886.41, with an award date of July 31, 2026, and a delivery deadline of August 14, 2026. The item is to be delivered to Camp Lemonnier, Djibouti, under FOB Destination terms via vessel shipment to FPO AE 09902, with all packaging required to be shipped by the fastest traceable means and parcel post explicitly prohibited. All packages must be marked with identifying numbers from Blocks 1 and 2 of the relevant form and include a Tracking Control Number, though no specific bar-coding or MIL-STD packaging standards are specified. The contract is a fixed-price requirements vehicle with a two-year base period beginning November 12, 2020, and four two-year option periods extending potential performance through November 2032, with an estimated total value range of $49.7 million to $248.7 million across all potential delivery orders. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using WAWF as the mandatory invoicing system, and accounting is governed by code 97X4930 5CBX 001 2624 S33189. CUMMINS INC is certified as a Small Disadvantaged Women-Owned Business and has reaffirmed its status through official documentation, triggering compliance obligations under federal small business reporting systems and subcontracting plans, including mandatory submissions via eSRS. The firm is subject to strict federal acquisition regulations, including FAR 52.204-19 for representations and certifications, FAR 52.232-40 requiring accelerated payments to small business subcontractors, and DFARS clauses 252.204-7009 and 252.204-7018 governing cyber incident reporting restrictions and the prohibition on acquiring covered telecommunications equipment. Inspection and acceptance are performed by the Government at the destination for most delivery types, with DCMA Huntsville responsible for origin inspections on FMS orders. The contractor must comply with Buy American and Trade

General Info

Cummins Inc. awarded $886.41 for electrical engine starter NSN 2920016313582 under DLA contract for military use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$886.41

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAZ3F.pdf

PDF

SPE7L126FAZ3F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L126FAZ3F posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $886.41 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - STARTER, ENGINE, ELECTRICAL (NSN/Part 2920016313582, PR 7017709669)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS