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DRIVE ASSEMBLY

Awarded
SPE7L1-26-T-791HFederal

Contract Overview

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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.

Contract Value

$5,645.25

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this first21 pages · rfq
High

SPE7L1-26-P-9233 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336350. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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)

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Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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