Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

DRIVE ASSEMBLY

Awarded
SPE7L1-26-T-791HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to C U ENTERPRISES LTD (CAGE 0W778) under solicitation SPE7L1-26-T-791H by the Defense Logistics Agency is for the procurement of a DRIVE ASSEMBLY (NSN 2520007824160) with a total contract value of $5,645.25, awarded on July 22, 2026. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with performance governed by a 247-day as-directed schedule culminating no later than March 21, 2027, under FOB Origin terms that place all transportation costs and risks on the contractor. The contract mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E for preservation using dry storage and VCI paper, and MIL-STD-129 for labeling with Data Matrix or PDF417 barcodes for Unique Item Identification. Inspection and acceptance occur at the contractor’s origin facility, requiring adherence to zero-defect sampling criteria under MIL-STD-1916 and ASQ Z1.4, with quality verification levels set at AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contract incorporates extensive regulatory and compliance clauses covering cybersecurity through 252.204-7012 and 52.240-93, hazardous material handling under 252.223-7001 and 252.223-7008 which prohibits hexavalent chromium, and environmental mandates including the prohibition of ozone-depleting chemicals and restricted use of specialty metals under DFARS 252.225-7008. Contractors must submit Safety Data Sheets per Federal Standard No. 313, comply with export control requirements, and implement employment eligibility verification and anti-trafficking policies under deviation-modified FAR clauses. Electronic invoicing via WAWF is mandatory, and payment instructions, DoDAACs, and accounting details are to be completed at award. Representations regarding small business status, Unique Entity Identifier, and compliance with prohibitions on purchasing telecommunications equipment from communist Chinese military companies are required. All components must be sourced from qualified manufacturers on approved QPL/QML lists, and configuration changes require

General Info

13 DRIVE ASSEMBLIES required under DLA solicitation SPE7L1-26-T-791H, deadline July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,645.25

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

C U ENTERPRISES LTDView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-791H Request for Quotations

PDFrfq

SPE7L126P9233.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126P9233 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $5,645.25 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-791H Line items: - DRIVE ASSEMBLY (NSN/Part 2520007824160, PR 7017383494)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS