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WIRING HARNESS

Awarded
SPE7L126FAN9ZFederal

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Delivery order SPE7L126FAN9Z was issued on June 25, 2026, by DLA Land and Maritime to Cummins Inc for the procurement of one wiring harness, NSN 6150015815900. This order is placed under the basic IDIQ contract SPE7LX21D0007 with a total contract value of $57.93. The item is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-A4. The contractor is required to deliver the item FOB Destination to the Officer in Charge, Supply Management Unit, 2D CRR at Camp Lejeune, North Carolina, by July 6, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Packaging and marking must comply with DLA and DFARS standards, including the use of the appropriate CAGE code and NSN. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Cummins Inc is identified as a small business under this award. All other terms and conditions are governed by the referenced basic contract.

General Info

Cummins Inc will deliver one wiring harness to Camp Lejeune for $57.93.

Contract Value

$57.93

NAICS

N/A

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-AN9Z - Order for Supplies or Services

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

SPE7L126FAN9Z.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 SPE7L126FAN9Z posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $57.93 Award Date: 06-25-2026 Delivery order under: SPE7LX21D0007 Line items: - WIRING HARNESS (NSN/Part 6150015815900, PR 7017310553)

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