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TRAY, BATTERY

Awarded
SPE7L126FAV1RFederal

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CUMMINS INC, identified by CAGE code 04MP1 and designated as a small business, has been awarded a delivery order under the basic contract SPE7LX21D0007 for the supply of eight battery trays with NSN 6160015973421 at a total contract price of $486.16. The award was issued on July 21, 2026, by the Defense Logistics Agency under solicitation SPE7L126FAV1R, with delivery required by August 4, 2026, to Fort Bragg, North Carolina. The order is FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the delivery point. The item must be shipped via traceable means only, with parcel post explicitly prohibited, and all packages must be marked with the contract number SPE7L1-26-F-AV1R, tracing control number W36LKJ62011141, RRDD 216, transportation priority code 3, and the BBP barcode prefix W36LKJ. The delivery is designated as a DPAS-rated order under 15 CFR 700, requiring priority fulfillment for national defense purposes. Inspection and acceptance occur at the destination, governed by the terms of the basic contract and the NSN specification, with no additional technical standards explicitly cited. Invoicing is mandatory through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no option periods or additional line items, and the award is consistent with a Lowest Price Technically Acceptable methodology given the simplicity of the requirement and absence of evaluative criteria. The contractor's small business status is affirmed but no other socioeconomic certifications are claimed. The underlying contract’s terms and conditions govern performance, and while no specific FAR or DFARS clauses are enumerated in this order, compliance with the basic contract and applicable DoD logistics standards is implied through referencing and administrative directives. The contracting officer and certify officer information is partially provided, with Samuel Freidet identified as the authorized government representative, and contacts for the contracting office are listed but not fully detailed.

General Info

CUMMINS INC awarded $486.16 for battery tray under DLA contract, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$486.16

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7LX-21-D-0007 - Cummins Inc. Award

PDF5 pagesaward

SPE7L1-26-F-AV1R / SPE7LX-21-D-0007 Delivery Order

PDF2 pagestask-order-award

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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 SPE7L126FAV1R posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $486.16 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0007 Line items: - TRAY, BATTERY (NSN/Part 6160015973421, PR 7017570903)

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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 13 hours ago

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in 5 days
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