AWARDDELIVERY ORDEROther than small business
Delivery order SPRDL125F0047CUMMINS INC
Overview
Award facts
- Period of performance
- Apr 23, 2025 to Jan 14, 2026
- Ended
- Modifications
- 6
- Latest action May 27, 2026
- Contract type
- Delivery order
- PIID SPRDL125F0047
Description of requirement
NSN: 2910-01-333-3648 COMMODITY NAME: INJECTOR ASSEMBLY,F CLIN CONTRACT TYPE: FIXED PRICE WITH EPA - ACTUAL COSTS MFR CAGE: 15434 MFR PART NUMBER: 3062153 QTY: 1,914
Dates and value
- Award date
- Signed on Apr 23, 2025
- Parent contract vehicle
- SPE7LX21D0007 (IDC, single award) — 79,107 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameCUMMINS INC
LocationMEMPHIS, TN
UEIKQ2SB6N1APB7
CAGE code04MP1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUMMINS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38116-3606
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2910ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 23, 2025Base obligation at award: $1,788,939
- Latest action
- May 27, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award2
- Other administrative action6
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression