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SWITCH, REED

Awarded
SPE7L126FAV1CFederal

Contract Overview

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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 procurement of one SWITCH, REED with NSN 5930016728995 and manufacturer part number 6517243 at a total price of $54.17. The award was issued on July 20, 2026, with a required delivery date of July 30, 2026, to be shipped to USS PEARL HARBOR LSD 52 at FPO AP 96667, USA. Delivery must be made FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the specified military location, and parcel post is strictly prohibited; shipments must utilize the fastest traceable method available. All packages and documentation must be clearly labeled with the contract number SPE7LX-21-D-0007, delivery order number SPE7L1-26-F-AV1C, and mandatory logistics identifiers including TCN N2195961890096, RDD 777, TP 2, SUPP ADD N48096, PROJ ZH9, and SIG C. The item must meet contract specifications and is subject to government inspection and acceptance at the delivery point with full compliance required for acceptance. The contractor is certified as a Small Disadvantaged, Women-Owned Business and the order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Invoicing must adhere to DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no options, indefinite quantities, or multi-year funding and is a single-line-item transaction under a broader basic procurement vehicle. No formal FAR or DFARS clauses are explicitly listed in the document, but compliance with applicable regulations, including implied adherence to MIL-STD-129 and MIL-STD-130 for packaging and item marking, is expected. The Authorized Government Representative is Samuel Freidet, and the contracting office point of contact is Alex.Lin@email.com. No attachments, evaluation factors, or detailed solicitation instructions are provided in the documentation, indicating this was a direct award against

General Info

CUMMINS INC awarded $54.17 for REED SWITCH under DLA contract, posted July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$54.17

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAV1C Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-AV1C under Contract SPE7LX-21-D-0007

PDFdelivery-order

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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 SPE7L126FAV1C posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $54.17 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0007 Line items: - SWITCH, REED (NSN/Part 5930016728995, PR 7017568174)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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