TUBE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract with economic price adjustment to CUMMINS INC under solicitation SPE7L126FAT1C, with a total estimated value ranging from $49.7 million to $248.7 million over a potential 10-year period spanning from November 12, 2020, to November 11, 2032. This contract establishes a requirements-based framework under delivery order SPE7LX21D0007, enabling the Government to issue individual delivery orders for 9,304 National Stock Numbers, including one awarded line item for TUBE ASSEMBLY, METAL (NSN 4710013822822) priced at $379.12 per unit. The contract includes four optional two-year periods, exercisable at the Government’s discretion, with pricing subject to annual adjustments through an Economic Price Adjustment mechanism effective from 2021 through 2032. Delivery terms are clearly defined: FOB Destination applies to Customer Direct and DLA Stock orders, while FOB Origin governs Foreign Military Sales deliveries. Inspection and acceptance occur at the point of delivery—Destination for DVD/Stock orders administered by DLA Land and Maritime, and Origin for FMS orders handled by DCMA Huntsville. Packaging and marking adhere to strict DoD protocols, requiring traceable shipping methods, prohibition of parcel post, and inclusion of specified identifiers including the Tracking Control Number W68PPA61950329, Transaction Priority 1, and the CAGE code and shipping address on all packages. Invoicing must be processed exclusively through the Wide Area Workflow system in compliance with DFARS 252.232-7003, with payments routed through the Columbus, Ohio payment office under Net 30 terms. Cummins Inc. is qualified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering obligations under FAR 52.232-40 for accelerated payments to subcontractors and mandatory reporting per the WOSB Program. The contract incorporates key clauses from FAR and DFARS including restrictions on covered telecommunications equipment, cybersecurity incident reporting, acceptance of accelerated payments, and Buy American Act compliance, all in their standard form with no modifications. Documentation is supported by multiple attachments covering bid pricing, delivery schedules, surge plans, and subcontracting commitments, though formal MIL-
General Info
Agency
Contract Value
$379.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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