Award notice
Cummins - Commercial Price List Phase 1 - Award Notice
CL19273596
Defense Logistics Agency, DLA Land and Maritime. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
CUMMINS Inc. Memphis
$30,132,007.83 on the award notice, October 15, 2024, contract SPE7LX21D0007P00062
Description
As published on SAM.gov.
This contract modification is phasing three (3) NSNs onto the current Contract SPE7LX-21-D-0007, which established a Long-Term, Requirements Contract, utilizing Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items procedures, that was awarded with a two (2)-Year Base Period, and four (4), two (2)-Year Option Periods, which may be exercised at the discretion of the Government.
Contract SPE7LX-21-D-0007 will continue to support DLA Customer Direct Vendor Delivery (DVD) Orders to both Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations, as well as Delivery Orders (DOs) to support DLA Direct (Stock) and Foreign Military Sales (FMS). Base & Option Years breakdown is as follows:
Estimated Annual Demand Value: $4,886,271.54 Remaining Estimated 2-Year Base Period Value:
Completed Remaining Estimated 10-Year Total Contract Value: $30,132,007.83 This acquisition will employ Freight on Board (FOB) Destination, for Direct Vendor Delivery (DVD) and DLA Direct (Stock), and FOB Origin for Foreign Military Sales (FMS).
NSNs:
2815-01-432-2682 / 2815-01-123-2495 / 2910-01-333-3648 Item Names:
Multiple Manufacturer Code & Part Numbers:
Multiple Unit of Issue:
Various Destination Information:
Various DLA Stocking Locations Inspection & Acceptance Point:
Various Awarded Delivery Schedule: In accordance with Time Definite Delivery (TDD) standards.
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 16, 2024
Award notice
Awarded to CUMMINS Inc. Memphis for $30,132,008. SAM.gov, notice 3138056769924f47ba91dbb6c3e949cf
Points of contact
- Trent DanielsTrent.Daniels@dla.mil6146924683
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