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WIRING HARNESS

Awarded
SPE7L126FAP0AFederal

Contract Overview

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Delivery order SPE7L126FAP0A, issued by DLA Land and Maritime on June 25, 2026, is a firm-fixed-price procurement under base contract SPE7LX21D0007. The contract awards Cummins Inc, a small business, the total value of $8,223.10 for the supply of two wiring harnesses, identified by NSN 6150015936414 and part numbers 04-20014 and A026C462. The items are priced at $4,111.55 each and must be delivered to the Supply Management Unit at Camp Lejeune, North Carolina, by July 6, 2026. This is a DPAS-rated order under 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means using freight code MML100, with FOB Destination terms specifying that the contractor bears all transportation costs and risks. All packages must be marked with the TCN MML10061760748 and other specific data identifiers. Inspection and formal acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Cummins Inc will supply two wiring harnesses to Camp Lejeune for $8,223.10.

Contract Value

$8,223.1

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AP0A - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126FAP0A.pdf

PDF, Low priorityother
Low

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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 SPE7L126FAP0A posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $8,223.10 Award Date: 06-25-2026 Delivery order under: SPE7LX21D0007 Line items: - WIRING HARNESS (NSN/Part 6150015936414, PR 7017310577)

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