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, November 11 at 2:00 PM ET

Register Free →

HOUSING, LIQUID PUMP

Awarded
SPE7M4-25-T-363KFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price contract to C U Enterprises Ltd, identified by CAGE code 0W778 and classified as a small business, for a single item: one Housing, Liquid Pump with NSN 4320-01-151-8055, at a total price of $6,988.00. The award was issued on July 31, 2026, under simplified acquisition procedures via solicitation SPE7M4-25-T-363K, with delivery required by September 21, 2026, to the DLA Distribution San Joaquin warehouse in Tracy, California. The contract is FOB origin, meaning the government assumes transportation costs and risks once the item leaves the contractor’s facility, but formal inspection and acceptance occur at the destination. Payment must be submitted electronically through the Wide Area WorkFlow system, aligning with DFARS clauses requiring electronic invoicing and receiving reports, and the contractor is obligated to comply with all applicable federal regulations including FAR 52.213-1 for fast payment eligibility. All packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing the U pack code and CLNG/DRY preservation method with no preservative or wrapping materials. The item must be labeled with government-issued data matrix codes and barcodes as mandated. The contractor must maintain active SAM.gov registration and is subject to reporting under FAR Part 19 for small business status, with additional compliance requirements including the prohibition of mercury in the product and submission of material compliance data. Special requirements include adherence to DLA RP001 packaging guidelines, a DPAS rated order designation for priority processing, and adherence to the employment reporting clause for veterans with deviation 2026-O0038, as well as a prohibition on Bytedance-covered applications as stipulated in FAR 52.204-27. Contract administration is managed by the DLA Land and Maritime office in Columbus, Ohio, with Jasmin Mitchell as the contracting officer and Marc Danneberger as the local contract administrator. No formal contracting officer’s representative or technical representative is designated, and no attachments or formal evaluation factors are listed in the documentation.

General Info

C U ENTERPRISES LTD awarded $6,988 for HOUSING, LIQUID PUMP under DLA contract SPE7M4-25-T-363K.

Contract Value

$6,988

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-9262 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126P9262 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $6,988.00 Award Date: 07-31-2026 Solicitation: SPE7M4-25-T-363K Line items: - HOUSING, LIQUID PUMP (NSN/Part 4320011518055, PR 7013468014)

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS