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WASHER, SEAL

Awarded

SPE7L126FADC8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE7L126FADC8 was issued on August 14, 2026, by the Defense Logistics Agency to Cummins Inc for the procurement of two seal washers under National Stock Number 5310015305231. The total value of this specific order is 7.12 dollars, with a required delivery date of August 24, 2026, to Holloman Air Force Base in New Mexico. This transaction falls under NAICS code 332722. This order is a component of a larger requirements contract, SPE7LX21D0007, which was originally awarded on November 12, 2020. The overarching agreement covers 9,304 National Stock Numbers with a potential 10-year term and an estimated total value of 248,691,809.00 dollars. The base contract is structured as a fixed-price agreement with economic price adjustments and is administered by DLA Land and Maritime and DCMA Huntsville.

General Info

DLA ordered two seal washers from Cummins Inc for $7.12 by August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7.12

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SP7LX-21-D-0007 - Cummins Inc. Requirements Contract

award

High

SPE7L1-26-F-ADC8 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FADC8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $7.12 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0007 Line items: - WASHER, SEAL (NSN/Part 5310015305231, PR 7017881067)

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Earlier notices in this NAICS code

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Solicitation # SPE7LX26FB7W2

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BOLT, RIBBED SHOULDE

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NUT, PLAIN, WING

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SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-T-672D

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COUPLING ASSEMBLY, Q

Solicitation # SPE7L1-26-P-99J5

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BOLT, INTERNAL WRENCHING

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