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SWITCH, PRESSURE

Awarded
SPE7L126FAT9CFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC, identified by CAGE code 04MP1, for the supply of one unit of a pressure switch (NSN 5930015083767) at a total contract value of $12.34, with the award issued on July 16, 2026. The item must be delivered FOB by July 27, 2026, to the U.S. Navy facility at Bldg 55, Supply Department, 11530 Rota, Spain, with packaging and marking requirements tied to the TCN V694076195AM24 and Parcel ID V69407, though no specific MIL-STD packaging standards are cited. The contractor is certified as a small business and holds additional designations as a small disadvantaged business and women-owned small business, triggering compliance obligations under FAR 19.3 and DFARS 219.3. The order is rated under the Defense Priorities and Allocations System (DPAS), and all invoicing must follow DFARS 252.232-7003, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted at the destination by the Government, with final acceptance confirmed by the Authorized Government Representative Samuel Freidet. No explicit contract clauses, attachments, or evaluation factors are detailed beyond the basic incorporation of terms from the parent contract, suggesting a simplified, low-value acquisition processed on a lowest price technically acceptable basis. The packaging and shipping are coordinated through HJI TENNESSEE, LLC located in Memphis, Tennessee, and the procurement is administered by DLA Land and Maritime with no formal COR or COTR designated in the documentation.

General Info

CUMMINS INC awarded $12.34 for pressure switch NSN 5930015083767, award date July 16, 2026, DoD federal contract.

Contract Value

$12.34

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AT9C for Pressure Switch

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAT9C.pdf Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAT9C posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $12.34 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0007 Line items: - SWITCH, PRESSURE (NSN/Part 5930015083767, PR 7017524589)

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Same NAICS industry code

NAICS: 334519
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CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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