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TRAY, BATTERY

Awarded
SPE7L126FAT3NFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0007 to CUMMINS INC, with CAGE code 04MP1, for the procurement of two battery trays (NSN 6160015926648, manufacturer part number 0416-1292) at a total price of $72.08, with each unit priced at $36.04. The award was issued on July 15, 2026, under solicitation SPE7L126FAT3N, and delivery is required by July 27, 2026, to Fort Bliss, Texas, at the designated shipment address BLDG 13400 SSG SIMS RD, AWCF SSF, FORT BLISS TX 79918-0000. The contract specifies destination (FOB DEST) delivery terms, meaning the contractor bears all costs and risks until the items are received at the destination. No option periods, extensions, or additional quantities are included, and the transaction is treated as a single-line delivery under an existing indefinite-delivery vehicle. The product must be packaged and shipped using the fastest traceable means, excluding parcel post, with all packages marked with the Transaction Control Number W42UUE61960875 and RDD code 555, and addressed to HJI TENNESSEE, LLC for packaging. Invoicing must be submitted exclusively via WAWF, as mandated by DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC at P.O. BOX 182317, COLUMBUS OH 43218-2317. The award recognizes CUMMINS INC as a small business, triggering subcontracting reporting obligations under FAR 19.7, though no other socioeconomic certifications were claimed. Acceptance occurs at the delivery point by the authorized government representative, Samuel Freidet, and compliance is based on conformity to contract terms and applicable regulations including DPAS 15 CFR 700. No specific technical standards, military specifications, or inspection criteria beyond contractual conformity are cited, and the contract contains no referenced FAR clauses, special requirements, or evaluation factors in the provided documentation, suggesting reliance on the underlying base contract for terms and conditions.

General Info

CUMMINS INC to supply battery tray under DLA contract for $72.08, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$72.08

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT3N.pdf

PDF

SPE7L126FAT3N.pdf

PDF

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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 SPE7L126FAT3N posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $72.08 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0007 Line items: - TRAY, BATTERY (NSN/Part 6160015926648, PR 7017511761)

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Same NAICS industry code

NAICS: 335910
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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

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about 15 hours ago

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in 5 days
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