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TRAY, BATTERY

Awarded
SPE7L126FAT3AFederal

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CUMMINS INC, identified by CAGE code 04MP1, has been awarded a delivery order under the basic contract SPE7LX21D0007 for a single battery tray with NSN 6160015970887 and manufacturer part number 416-1303 at a total price of $32.16. The order, issued on July 15, 2026, and designated SPE7L126FAT3A, requires delivery by July 27, 2026, to Fort Bliss, Texas, under FOB destination terms. Shipping must be conducted via the fastest traceable means, with parcel post prohibited, and all packages must be marked with specific identifiers including TCN W42UUE61960820, RDD 555, SUPP ADD W9046W, SIG C, IDP 05, DIC A0A, DIST V, FC Z9, and FREIGHT W42UUE, along with the phrase "MARK FOR DATA." Packaging must be shipped to HJI TENNESSEE, LLC at 4550 QUALITY DR, MEMPHIS, TN 38118-7529. Invoicing must comply with DFARS 252.232-7003 and be mailed to the designated payment office at P.O. Box 182317, Columbus, OH 43218-2317, with payment administered by DEF FIN AND ACCOUNTING SVC, BSM. The Government will inspect and accept the item at the delivery location, as specified by the acceptance address at BLDG 13400 SSG SIMS RD, AWCF SSF, FORT BLISS TX 79918-0000. Acceptance criteria require the item to conform to contract specifications except as noted, and the order is designated under the Defense Priorities and Allocations System (15 CFR 700). CUMMINS INC holds small business status and is certified as both a Small Disadvantaged Business and a Woman-Owned Small Business, triggering ongoing reporting obligations under FAR 52.219-3 and FAR 52.219-24. The contracting officer is affiliated with DLA Land and Maritime, with Samuel Fre

General Info

Cummins Inc. awarded $32.16 battery tray contract by DLA on July 15, 2026, NSN 6160015970887, US performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32.16

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AT3A under Contract SPE7LX-21-D-0007

PDFdelivery-order

SPE7L126FAT3A Unreadable Document

PDFother

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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 SPE7L126FAT3A posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $32.16 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - TRAY, BATTERY (NSN/Part 6160015970887, PR 7017511194)

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Same NAICS industry code

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.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days
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