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TUBE ASSEMBLY, METAL

Awarded
SPE7L126FAQ5MFederal

Contract Overview

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Delivery order SPE7L1-26-F-AQ5M was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Cummins Inc. (CAGE 04MP1). This order is issued under the basic requirements contract SPE7LX-21-D-0007, a fixed-price agreement with economic price adjustment that covers over 9,000 National Stock Numbers with a potential 10-year period of performance and an estimated total value of $248,691,809.00. The specific delivery order is for one Metal Tube Assembly (NSN 4710013822822) with a total contract price of $379.12. The item must be delivered to Fort Carson, Colorado, by July 8, 2026, with shipping and risk handled under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination. Packaging must be sent via fast traceable means and marked with specific identification numbers, including Transportation Control Number W33R7X61820373. Invoicing is to be processed through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Cummins Inc. is identified as a small disadvantaged woman-owned business, and the order is rated under the Defense Production Act System for priority performance.

General Info

DLA awarded Cummins Inc. $379.12 for one Metal Tube Assembly for Fort Carson.

Contract Value

$379.12

NAICS

332112 - Nonferrous Forging

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AQ5M Delivery Order

PDF, High priority: read this first2 pages · task-order-award
High

SPE7LX-21-D-0007 - Cummins Inc. Requirements Contract

PDF, High priority: read this first5 pages · award
High

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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 SPE7L126FAQ5M posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $379.12 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0007 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710013822822, PR 7017374444)

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