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SWITCH, REED

Awarded
SPE7L126FAV1CFederal

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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 [email hidden]. 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.

Contract Value

$54.17

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAV1C Unreadable Document

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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 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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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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