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VALVE, CHECK

Awarded
SPE7L126FAZ6BFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery indefinite-quantity contract SPE7LX-21-D-0007 to CUMMINS INC (CAGE 04MP1), a small disadvantaged women-owned business, for the procurement of one check valve (NSN 4820013835527) at a unit price of $98.78, totaling $98.78 for this specific delivery. The award date for this delivery order is July 31, 2026, and it operates under the broader 10-year base contract that commenced November 12, 2020, with four optional two-year extensions extending through November 11, 2032. The contract is classified as a requirements contract with a total estimated potential value ranging from $49.7 million to $248.7 million over its life cycle, though actual obligations are driven by individual delivery orders. The valve is to be delivered to Fort Drum, New York, with FOB Destination terms applying, and the delivery must occur within 21 days after receipt of the order. The contract mandates strict packaging and labeling standards, requiring traceable shipment methods (prohibiting parcel post), inclusion of the supplier’s CAGE address, and mandatory marking of the contract number, requisition number, TCN, and W90ADP identifier in block text. Invoicing is exclusively required through the Wide Area Workflow system with payment processed via the Defense Finance and Accounting Service to PO Box 182317, Columbus, Ohio, using payment code SL4701. Compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the incorporation of representations and certifications, limitations on cyber incident information disclosure, prohibitions on covered defense telecommunications equipment, and accelerated payment provisions for small business subcontractors. The contractor must adhere to Trade Agreements Act and Buy American Act compliance due to an affirmative representation that none of the parts offered are manufactured in the United States or designated countries, triggering origin documentation requirements. A formal small business subcontracting plan is mandated and must be reported via the Electronic Subcontracting Reporting System, reflecting the contractor’s status as a women-owned small business eligible under the WOSB/EDWOSB program. Inspection and acceptance occur at the destination for this delivery order and are conducted solely by the government, with responsibilities shared by DLA Land and Maritime and

General Info

CUMMINS INC to supply check valve for $98.78 under DLA contract SPE7L126FAZ6B.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98.78

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-AZ6B under Contract SPE7LX-21-D-0007

PDFdelivery-order

Contract SPE7LX-21-D-0007 Award to Cummins, Inc.

PDFcontract-document

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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 SPE7L126FAZ6B posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $98.78 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0007 Line items: - VALVE, CHECK (NSN/Part 4820013835527, PR 7017716109)

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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.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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