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VALVE, CHECK

Awarded
SPE7L126FAU8CFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC with CAGE code 04MP1 for the procurement of one VALVE, CHECK identified by NSN 4820013835527 and manufacturer part numbers 3924726 and 3916360. The total contract value is $98.78, with delivery required by August 3, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning the government assumes responsibility for cost and risk upon receipt at the destination. The order is issued under the Defense Priorities and Allocations System (DPAS) as specified in 15 CFR 700, triggering compliance obligations related to prioritized production and resource allocation. Packaging and marking requirements mandate that all shipments be traceable, exclude parcel post, and include specific identifiers: the contract number SPE7LX-21-D-0007, delivery order SPE7L1-26-F-AU8C, traceable control number W91TB461990030, required delivery date 224, supporting address code W9046W, SIG C, and CAGE codes 15434 and 2C672 for the supplying entities. No formal military packaging standards such as MIL-STD-129 are cited, and no barcoding specifications are included. Invoicing must be submitted in accordance with DFARS 252.232-7003, implying electronic submission through WAWF. Payment will be processed via code SL4701 to the Defense Finance and Accounting Service at Columbus, Ohio. The Contracting Officer’s Representative is Samuel Freidet, with contact information provided, and the issuing office is DLA Land and Maritime. The contractor’s size status and socioeconomic certifications are not affirmatively claimed in the documentation. Acceptance of the item will be performed by the government at the delivery location, based on conformity to contract specifications with a variance tolerance of +0.0% to 0.0%. The order is a single-line-item purchase under a broader indefinite delivery vehicle, with no options, extensions, or additional line items.

General Info

CUMMINS INC awarded $98.78 for CHECK VALVE NSN 4820013835527 under DLA contract SPE7LX21D0007.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98.78

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

SPE7L126FAU8C.pdf

PDF

SPE7L126FAU8C.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 SPE7L126FAU8C posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $98.78 Award Date: 07-18-2026 Delivery order under: SPE7LX21D0007 Line items: - VALVE, CHECK (NSN/Part 4820013835527, PR 7017552789)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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